47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
780 GBP2024-11-30
3,993 GBP2023-11-30
Total Inventories
4,024 GBP2024-11-30
2,938 GBP2023-11-30
Debtors
8,422 GBP2024-11-30
8,750 GBP2023-11-30
Cash at bank and in hand
6,068 GBP2024-11-30
13,197 GBP2023-11-30
Current Assets
18,514 GBP2024-11-30
24,885 GBP2023-11-30
Net Current Assets/Liabilities
13,543 GBP2024-11-30
18,652 GBP2023-11-30
Total Assets Less Current Liabilities
14,323 GBP2024-11-30
22,645 GBP2023-11-30
Net Assets/Liabilities
14,175 GBP2024-11-30
21,886 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
14,174 GBP2024-11-30
21,885 GBP2023-11-30
Equity
14,175 GBP2024-11-30
21,886 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,164 GBP2024-11-30
3,164 GBP2023-11-30
Vehicles
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,164 GBP2024-11-30
10,164 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,384 GBP2024-11-30
2,124 GBP2023-11-30
Vehicles
4,047 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,384 GBP2024-11-30
6,171 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
780 GBP2024-11-30
1,040 GBP2023-11-30
Vehicles
2,953 GBP2023-11-30
Other Debtors
8,422 GBP2024-11-30
8,750 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,809 GBP2024-11-30
4,231 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,162 GBP2024-11-30
2,002 GBP2023-11-30