47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
22,251 GBP2024-10-31
29,549 GBP2023-10-31
Debtors
38,525 GBP2024-10-31
59,038 GBP2023-10-31
Cash at bank and in hand
58,261 GBP2024-10-31
54,369 GBP2023-10-31
Current Assets
112,686 GBP2024-10-31
125,407 GBP2023-10-31
Net Current Assets/Liabilities
44,010 GBP2024-10-31
57,220 GBP2023-10-31
Total Assets Less Current Liabilities
66,261 GBP2024-10-31
86,769 GBP2023-10-31
Net Assets/Liabilities
57,310 GBP2024-10-31
71,177 GBP2023-10-31
Equity
Called up share capital
800 GBP2024-10-31
800 GBP2023-10-31
Retained earnings (accumulated losses)
56,510 GBP2024-10-31
70,377 GBP2023-10-31
Equity
57,310 GBP2024-10-31
71,177 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,690 GBP2023-10-31
Other
116,352 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
182,042 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,690 GBP2024-10-31
65,690 GBP2023-10-31
Other
94,101 GBP2024-10-31
86,803 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,791 GBP2024-10-31
152,493 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
7,298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
22,251 GBP2024-10-31
29,549 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
37,182 GBP2024-10-31
56,155 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,343 GBP2024-10-31
2,883 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,525 GBP2024-10-31
59,038 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-10-31
3,993 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,702 GBP2024-10-31
11,174 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,452 GBP2024-10-31
25,655 GBP2023-10-31
Other Creditors
Current
11,522 GBP2024-10-31
27,365 GBP2023-10-31
Creditors
Current
68,676 GBP2024-10-31
68,187 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,667 GBP2024-10-31
8,502 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
408 shares2024-10-31
408 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
392 shares2024-10-31
392 shares2023-10-31
Equity
Called up share capital
800 GBP2024-10-31
800 GBP2023-10-31