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.
Average Number of Employees
42018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Property, Plant & Equipment
10,074 GBP2019-11-30
12,977 GBP2018-11-30
Total Inventories
10,000 GBP2019-11-30
10,760 GBP2018-11-30
Debtors
10,800 GBP2019-11-30
15,375 GBP2018-11-30
Cash at bank and in hand
35,641 GBP2019-11-30
94,887 GBP2018-11-30
Current Assets
56,441 GBP2019-11-30
121,022 GBP2018-11-30
Creditors
Amounts falling due within one year
48,765 GBP2019-11-30
75,418 GBP2018-11-30
Net Current Assets/Liabilities
7,676 GBP2019-11-30
45,604 GBP2018-11-30
Total Assets Less Current Liabilities
17,750 GBP2019-11-30
58,581 GBP2018-11-30
Creditors
Amounts falling due after one year
1,316 GBP2019-11-30
2,633 GBP2018-11-30
Net Assets/Liabilities
14,520 GBP2019-11-30
53,482 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
14,518 GBP2019-11-30
53,480 GBP2018-11-30
Equity
14,520 GBP2019-11-30
53,482 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-12-01 ~ 2019-11-30
Motor vehicles
0.252018-12-01 ~ 2019-11-30
Office equipment
0.332018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,075 GBP2019-11-30
Motor vehicles
14,905 GBP2019-11-30
Office equipment
10,206 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
45,186 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,539 GBP2019-11-30
11,905 GBP2018-11-30
Motor vehicles
11,368 GBP2019-11-30
10,189 GBP2018-11-30
Office equipment
10,205 GBP2019-11-30
10,115 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,112 GBP2019-11-30
32,209 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,634 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
1,179 GBP2018-12-01 ~ 2019-11-30
Office equipment
90 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,903 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
6,536 GBP2019-11-30
8,170 GBP2018-11-30
Motor vehicles
3,537 GBP2019-11-30
4,716 GBP2018-11-30
Office equipment
1 GBP2019-11-30
91 GBP2018-11-30
Trade Debtors/Trade Receivables
10,800 GBP2019-11-30
12,000 GBP2018-11-30
Other Debtors
3,375 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
39,918 GBP2019-11-30
58,262 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,488 GBP2019-11-30
15,527 GBP2018-11-30
Other Creditors
Amounts falling due within one year
2,359 GBP2019-11-30
1,629 GBP2018-11-30
Amounts falling due after one year
1,316 GBP2019-11-30
2,633 GBP2018-11-30