47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
2,070 GBP2022-05-31
Property, Plant & Equipment
9,877 GBP2022-05-31
Fixed Assets
11,947 GBP2022-05-31
Total Inventories
16,934 GBP2022-05-31
Debtors
3,422 GBP2022-05-31
Cash at bank and in hand
496 GBP2023-11-30
16,354 GBP2022-05-31
Current Assets
496 GBP2023-11-30
36,710 GBP2022-05-31
Creditors
Current
8,328 GBP2023-11-30
48,344 GBP2022-05-31
Net Current Assets/Liabilities
-7,832 GBP2023-11-30
-11,634 GBP2022-05-31
Total Assets Less Current Liabilities
-7,832 GBP2023-11-30
313 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-05-31
Retained earnings (accumulated losses)
-7,833 GBP2023-11-30
312 GBP2022-05-31
Equity
-7,832 GBP2023-11-30
313 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
2,250 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-2,250 GBP2022-06-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-180 GBP2022-06-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,070 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,321 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,321 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,444 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,444 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,877 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,085 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
337 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,422 GBP2022-05-31
Trade Creditors/Trade Payables
Current
11,422 GBP2022-05-31
Other Taxation & Social Security Payable
Current
6,963 GBP2023-11-30
5,163 GBP2022-05-31
Other Creditors
Current
1,365 GBP2023-11-30
31,759 GBP2022-05-31