47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
7,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment
61,132 GBP2023-11-30
44,677 GBP2022-11-30
Fixed Assets - Investments
91,900 GBP2023-11-30
91,900 GBP2022-11-30
Fixed Assets
160,032 GBP2023-11-30
144,577 GBP2022-11-30
Total Inventories
38,000 GBP2023-11-30
38,000 GBP2022-11-30
Debtors
101,366 GBP2023-11-30
68,024 GBP2022-11-30
Cash at bank and in hand
158,456 GBP2023-11-30
205,181 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
297,822 GBP2023-11-30
311,205 GBP2022-11-30
Creditors
Amounts falling due within one year
-165,112 GBP2023-11-30
-164,236 GBP2022-11-30
Net Current Assets/Liabilities
132,710 GBP2023-11-30
146,969 GBP2022-11-30
Total Assets Less Current Liabilities
292,742 GBP2023-11-30
291,546 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
280,299 GBP2023-11-30
282,647 GBP2022-11-30
Equity
Called up share capital
104 GBP2023-11-30
104 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
280,195 GBP2023-11-30
282,543 GBP2022-11-30
Equity
280,299 GBP2023-11-30
282,647 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible assets - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2023-11-30
22,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
101,366 GBP2023-11-30
76,361 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,234 GBP2023-11-30
31,684 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30