F. E. P. PRUDHOE LTD - 2012-07-24
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
4,844 GBP2024-11-30
6,055 GBP2023-11-30
Fixed Assets
4,844 GBP2024-11-30
6,055 GBP2023-11-30
Total Inventories
160,000 GBP2024-11-30
150,750 GBP2023-11-30
Debtors
196,470 GBP2024-11-30
203,968 GBP2023-11-30
Cash at bank and in hand
104,680 GBP2024-11-30
64,211 GBP2023-11-30
Current Assets
461,150 GBP2024-11-30
418,929 GBP2023-11-30
Net Current Assets/Liabilities
271,714 GBP2024-11-30
253,964 GBP2023-11-30
Total Assets Less Current Liabilities
276,558 GBP2024-11-30
260,019 GBP2023-11-30
Net Assets/Liabilities
275,347 GBP2024-11-30
258,505 GBP2023-11-30
Equity
Called up share capital
2,300 GBP2024-11-30
2,300 GBP2023-11-30
Share premium
38,000 GBP2024-11-30
38,000 GBP2023-11-30
Retained earnings (accumulated losses)
234,947 GBP2024-11-30
218,105 GBP2023-11-30
Equity
275,347 GBP2024-11-30
258,505 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Gross Cost
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,028 GBP2024-11-30
20,028 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,028 GBP2024-11-30
20,028 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,184 GBP2024-11-30
13,973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,184 GBP2024-11-30
13,973 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,844 GBP2024-11-30
6,055 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
192,720 GBP2024-11-30
200,218 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
750 GBP2024-11-30
750 GBP2023-11-30
Debtors
Amounts falling due within one year
196,470 GBP2024-11-30
203,968 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
157,359 GBP2024-11-30
127,904 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,090 GBP2024-11-30
25,445 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,152 GBP2024-11-30
9,002 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,835 GBP2024-11-30
2,614 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,211 GBP2024-11-30
1,514 GBP2023-11-30