47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
51,616 GBP2024-11-30
9,970 GBP2023-11-30
Total Inventories
34,661 GBP2024-11-30
33,011 GBP2023-11-30
Debtors
4,951 GBP2024-11-30
2,677 GBP2023-11-30
Cash at bank and in hand
129,151 GBP2024-11-30
170,678 GBP2023-11-30
Current Assets
168,763 GBP2024-11-30
206,366 GBP2023-11-30
Net Current Assets/Liabilities
73,766 GBP2024-11-30
94,124 GBP2023-11-30
Total Assets Less Current Liabilities
125,382 GBP2024-11-30
104,094 GBP2023-11-30
Net Assets/Liabilities
112,478 GBP2024-11-30
102,100 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
112,476 GBP2024-11-30
102,098 GBP2023-11-30
Equity
112,478 GBP2024-11-30
102,100 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,185 GBP2024-11-30
28,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,283 GBP2024-11-30
28,160 GBP2023-11-30
Vehicles
49,098 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,056 GBP2024-11-30
18,190 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,667 GBP2024-11-30
18,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,866 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,611 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
8,129 GBP2024-11-30
9,970 GBP2023-11-30
Vehicles
43,487 GBP2024-11-30
Trade Debtors/Trade Receivables
3,109 GBP2024-11-30
835 GBP2023-11-30
Other Debtors
1,842 GBP2024-11-30
1,842 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2024-11-30
23,699 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,804 GBP2024-11-30
433 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,400 GBP2024-11-30
14,431 GBP2023-11-30
Other Creditors
Amounts falling due within one year
80,637 GBP2024-11-30
73,679 GBP2023-11-30