47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
10,799 GBP2023-11-30
13,499 GBP2022-11-30
Property, Plant & Equipment
184,899 GBP2023-11-30
197,442 GBP2022-11-30
Total Inventories
73,646 GBP2023-11-30
78,042 GBP2022-11-30
Debtors
Current
5,979 GBP2023-11-30
2,274 GBP2022-11-30
Cash at bank and in hand
15,074 GBP2023-11-30
4,244 GBP2022-11-30
Net Assets/Liabilities
30,425 GBP2023-11-30
47,908 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
30,325 GBP2023-11-30
47,808 GBP2022-11-30
Equity
30,425 GBP2023-11-30
47,908 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
26,999 GBP2023-11-30
26,999 GBP2022-11-30
Intangible Assets - Gross Cost
26,999 GBP2023-11-30
26,999 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,200 GBP2023-11-30
13,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,200 GBP2023-11-30
13,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,700 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,700 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
10,799 GBP2023-11-30
13,499 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
208,169 GBP2023-11-30
208,169 GBP2022-11-30
Plant and equipment
26,053 GBP2023-11-30
26,053 GBP2022-11-30
Furniture and fittings
29,601 GBP2023-11-30
28,902 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
263,823 GBP2023-11-30
263,124 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,731 GBP2023-11-30
32,404 GBP2022-11-30
Plant and equipment
19,475 GBP2023-11-30
17,281 GBP2022-11-30
Furniture and fittings
18,718 GBP2023-11-30
15,997 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,924 GBP2023-11-30
65,682 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,327 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,194 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,721 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
167,438 GBP2023-11-30
175,765 GBP2022-11-30
Plant and equipment
6,578 GBP2023-11-30
8,772 GBP2022-11-30
Furniture and fittings
10,883 GBP2023-11-30
12,905 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
75 GBP2022-11-30
Other Debtors
Current
5,979 GBP2023-11-30
2,199 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,604 GBP2023-11-30
7,225 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2023-11-30
3,250 GBP2022-11-30
Other Creditors
Current
1,734 GBP2023-11-30
0 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2023-11-30
5,000 GBP2022-11-30
Between one and five year
25,500 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,000 GBP2023-11-30
5,000 GBP2022-11-30