47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
6,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment
69,699 GBP2024-11-30
61,132 GBP2023-11-30
Fixed Assets - Investments
91,900 GBP2024-11-30
91,900 GBP2023-11-30
Fixed Assets
167,599 GBP2024-11-30
160,032 GBP2023-11-30
Total Inventories
32,000 GBP2024-11-30
38,000 GBP2023-11-30
Debtors
78,859 GBP2024-11-30
101,366 GBP2023-11-30
Cash at bank and in hand
127,486 GBP2024-11-30
158,456 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
238,345 GBP2024-11-30
297,822 GBP2023-11-30
Creditors
Amounts falling due within one year
-183,866 GBP2024-11-30
-165,112 GBP2023-11-30
Net Current Assets/Liabilities
54,479 GBP2024-11-30
132,710 GBP2023-11-30
Total Assets Less Current Liabilities
222,078 GBP2024-11-30
292,742 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
202,713 GBP2024-11-30
280,299 GBP2023-11-30
Equity
Called up share capital
90 GBP2024-11-30
104 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
202,623 GBP2024-11-30
280,195 GBP2023-11-30
Equity
202,713 GBP2024-11-30
280,299 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-11-30
23,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
120,839 GBP2024-11-30
101,366 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,140 GBP2024-11-30
40,234 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30