47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
7,197 GBP2024-10-31
8,775 GBP2023-10-31
Fixed Assets
7,197 GBP2024-10-31
8,775 GBP2023-10-31
Total Inventories
170,684 GBP2024-10-31
132,618 GBP2023-10-31
Debtors
0 GBP2024-10-31
6,387 GBP2023-10-31
Cash at bank and in hand
12,769 GBP2024-10-31
4,441 GBP2023-10-31
Current Assets
183,453 GBP2024-10-31
143,446 GBP2023-10-31
Creditors
Amounts falling due within one year
188,752 GBP2024-10-31
145,625 GBP2023-10-31
Net Current Assets/Liabilities
-5,299 GBP2024-10-31
-2,179 GBP2023-10-31
Total Assets Less Current Liabilities
1,898 GBP2024-10-31
6,596 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
4,939 GBP2023-10-31
Net Assets/Liabilities
1,898 GBP2024-10-31
1,657 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,798 GBP2024-10-31
1,557 GBP2023-10-31
Equity
1,898 GBP2024-10-31
1,657 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,386 GBP2024-10-31
8,386 GBP2023-10-31
Vehicles
7,950 GBP2024-10-31
7,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,336 GBP2024-10-31
16,336 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,785 GBP2024-10-31
3,995 GBP2023-10-31
Vehicles
4,354 GBP2024-10-31
3,566 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,139 GBP2024-10-31
7,561 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,601 GBP2024-10-31
4,391 GBP2023-10-31
Vehicles
3,596 GBP2024-10-31
4,384 GBP2023-10-31
Finished Goods/Goods for Resale
170,684 GBP2024-10-31
132,618 GBP2023-10-31
Prepayments/Accrued Income
6,387 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,767 GBP2024-10-31
63,168 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
56 GBP2024-10-31
705 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,622 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2024-10-31
900 GBP2023-10-31
Other Creditors
Amounts falling due within one year
89,257 GBP2024-10-31
80,852 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,939 GBP2023-10-31