47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,502 GBP2020-08-31
Total Inventories
20,072 GBP2020-08-31
Debtors
1,478 GBP2020-08-31
Cash at bank and in hand
23,714 GBP2021-11-01
17,448 GBP2020-08-31
Current Assets
23,714 GBP2021-11-01
38,998 GBP2020-08-31
Net Current Assets/Liabilities
-35,836 GBP2021-11-01
-31,117 GBP2020-08-31
Net Assets/Liabilities
-35,836 GBP2021-11-01
-29,615 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-11-01
100 GBP2020-08-31
Retained earnings (accumulated losses)
-35,936 GBP2021-11-01
-29,715 GBP2020-08-31
Equity
-35,836 GBP2021-11-01
-29,615 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-11-01
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
757 GBP2020-08-31
Other
8,094 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
8,851 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,124 GBP2020-09-01 ~ 2021-11-01
Other
-8,594 GBP2020-09-01 ~ 2021-11-01
Property, Plant & Equipment - Disposals
-9,718 GBP2020-09-01 ~ 2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-642 GBP2020-08-31
Other
-6,708 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-7,350 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-259 GBP2020-09-01 ~ 2021-11-01
Other
-550 GBP2020-09-01 ~ 2021-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-809 GBP2020-09-01 ~ 2021-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
901 GBP2020-09-01 ~ 2021-11-01
Other
7,258 GBP2020-09-01 ~ 2021-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
8,159 GBP2020-09-01 ~ 2021-11-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
115 GBP2020-08-31
Other
1,387 GBP2020-08-31
Other types of inventories not specified separately
20,072 GBP2020-08-31
Trade Debtors/Trade Receivables
18 GBP2020-08-31
Prepayments
1,460 GBP2020-08-31
Debtors
Current
1,478 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
6,413 GBP2020-08-31
Trade Creditors/Trade Payables
611 GBP2021-11-01
106 GBP2020-08-31
Taxation/Social Security Payable
3,392 GBP2021-11-01
1,052 GBP2020-08-31
Accrued Liabilities
1,038 GBP2021-11-01
1,311 GBP2020-08-31
Other Creditors
54,509 GBP2021-11-01
61,233 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-11-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-01
100 shares2020-08-31
Other Remaining Borrowings
Current
6,413 GBP2020-08-31