47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
7,200 GBP2024-10-31
7,600 GBP2023-10-31
Property, Plant & Equipment
3,110 GBP2024-10-31
12,302 GBP2023-10-31
Fixed Assets
10,310 GBP2024-10-31
19,902 GBP2023-10-31
Total Inventories
6,550 GBP2024-10-31
9,000 GBP2023-10-31
Debtors
Current
6,910 GBP2024-10-31
15,668 GBP2023-10-31
Cash at bank and in hand
5,613 GBP2024-10-31
11,952 GBP2023-10-31
Current Assets
19,073 GBP2024-10-31
36,620 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-18,148 GBP2024-10-31
-44,903 GBP2023-10-31
Net Current Assets/Liabilities
925 GBP2024-10-31
-8,283 GBP2023-10-31
Total Assets Less Current Liabilities
11,235 GBP2024-10-31
11,619 GBP2023-10-31
Net Assets/Liabilities
7,235 GBP2024-10-31
7,844 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,800 GBP2024-10-31
2,400 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,817 GBP2024-10-31
1,817 GBP2023-10-31
Motor vehicles
15,700 GBP2024-10-31
30,200 GBP2023-10-31
Other
3,828 GBP2024-10-31
3,828 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,345 GBP2024-10-31
35,845 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-14,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,313 GBP2024-10-31
1,147 GBP2023-10-31
Motor vehicles
13,605 GBP2024-10-31
19,250 GBP2023-10-31
Other
3,317 GBP2024-10-31
3,146 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,235 GBP2024-10-31
23,543 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
166 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
699 GBP2023-11-01 ~ 2024-10-31
Other
171 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,344 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,344 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
504 GBP2024-10-31
670 GBP2023-10-31
Motor vehicles
2,095 GBP2024-10-31
10,950 GBP2023-10-31
Other
511 GBP2024-10-31
682 GBP2023-10-31
Other types of inventories not specified separately
6,550 GBP2024-10-31
9,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31