47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
-8 GBP2022-11-30
8,346 GBP2021-11-30
Total Inventories
17,200 GBP2021-11-30
Debtors
1,408 GBP2022-11-30
751 GBP2021-11-30
Cash at bank and in hand
49,516 GBP2022-11-30
45,332 GBP2021-11-30
Current Assets
50,924 GBP2022-11-30
63,283 GBP2021-11-30
Creditors
Current
31,459 GBP2022-11-30
25,725 GBP2021-11-30
Net Current Assets/Liabilities
19,465 GBP2022-11-30
37,558 GBP2021-11-30
Total Assets Less Current Liabilities
19,457 GBP2022-11-30
45,904 GBP2021-11-30
Creditors
Non-current
-7,519 GBP2021-11-30
Net Assets/Liabilities
19,457 GBP2022-11-30
36,800 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
19,456 GBP2022-11-30
36,799 GBP2021-11-30
Equity
19,457 GBP2022-11-30
36,800 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,360 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,485 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8 GBP2022-11-30
18,014 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,303 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,309 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
-8 GBP2022-11-30
8,346 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,408 GBP2022-11-30
751 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
1,916 GBP2021-11-30
Trade Creditors/Trade Payables
Current
134 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,445 GBP2022-11-30
6,060 GBP2021-11-30
Other Creditors
Current
22,880 GBP2022-11-30
17,749 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
7,519 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,585 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,657 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2021-12-01 ~ 2022-11-30