47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
69,611 GBP2019-10-31
52,760 GBP2018-10-31
Total Inventories
452,323 GBP2019-10-31
323,990 GBP2018-10-31
Debtors
364,488 GBP2019-10-31
259,085 GBP2018-10-31
Cash at bank and in hand
67,943 GBP2019-10-31
112,198 GBP2018-10-31
Current Assets
884,754 GBP2019-10-31
695,273 GBP2018-10-31
Net Current Assets/Liabilities
211,716 GBP2019-10-31
106,820 GBP2018-10-31
Total Assets Less Current Liabilities
281,327 GBP2019-10-31
159,580 GBP2018-10-31
Creditors
Non-current
-181,734 GBP2019-10-31
-107,560 GBP2018-10-31
Net Assets/Liabilities
86,367 GBP2019-10-31
43,805 GBP2018-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31
4 GBP2017-10-31
Retained earnings (accumulated losses)
86,363 GBP2019-10-31
43,801 GBP2018-10-31
18,453 GBP2017-10-31
Equity
86,367 GBP2019-10-31
43,805 GBP2018-10-31
18,457 GBP2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
66,562 GBP2018-11-01 ~ 2019-10-31
115,348 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
66,562 GBP2018-11-01 ~ 2019-10-31
115,348 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
-24,000 GBP2018-11-01 ~ 2019-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,011 GBP2018-11-01 ~ 2019-10-31
-718 GBP2017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,902 GBP2018-11-01 ~ 2019-10-31
24,203 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Other
135,949 GBP2019-10-31
102,465 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,338 GBP2019-10-31
49,704 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,634 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Other
69,611 GBP2019-10-31
52,760 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
358,436 GBP2019-10-31
145,285 GBP2018-10-31
Trade Creditors/Trade Payables
Current
273,293 GBP2019-10-31
198,286 GBP2018-10-31
Corporation Tax Payable
36,567 GBP2019-10-31
24,921 GBP2018-10-31
Other Taxation & Social Security Payable
105,569 GBP2019-10-31
225,710 GBP2018-10-31
Other Creditors
Current
257,609 GBP2019-10-31
139,536 GBP2018-10-31
Non-current
181,734 GBP2019-10-31
107,560 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2019-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Equity
Called up share capital
4 GBP2019-10-31
4 GBP2018-10-31