E & M Carpets & Furniture Limited
Retail sale of carpets, rugs, wall and floor coverings in specialised stores · Kirton Lindsey
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£216,346
Cash
£180,621
Turnover
—
Profit / loss
—
Current assets
£330,897
Creditors < 1 year
£141,951
Equity
£216,346
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £216,346 | £220,705 | £242,178 | £266,728 | £216,058 | £251,327 | £239,890 | £270,913 | £315,083 | £324,950 |
| Equity | £216,346 | £220,705 | £242,178 | £266,728 | £216,058 | £251,327 | £239,890 | £270,913 | £315,083 | £324,950 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | £60,346 | £79,622 | £87,745 | £113,868 | £134,003 | £142,867 |
| Intangible assets | — | — | — | — | £15,557 | £31,119 | £46,681 | £62,243 | £77,805 | £93,367 |
| Property, plant & equipment | £36,534 | £48,732 | £65,294 | £58,971 | £44,789 | £48,503 | £41,064 | £51,625 | £56,198 | £49,500 |
| Current assets | £330,897 | £344,407 | £359,747 | £409,643 | £382,075 | £482,069 | £322,023 | £317,607 | £351,741 | £379,061 |
| Cash at bank | £180,621 | £199,818 | £206,492 | £243,214 | £254,166 | £349,385 | £171,338 | £154,438 | £184,097 | £209,429 |
| Debtors | — | — | — | — | — | £11,312 | £27,050 | £10,092 | £21,786 | £17,810 |
| Stock | £135,589 | £132,357 | £136,107 | £143,608 | £122,918 | £121,372 | £123,635 | £153,077 | £145,858 | £151,822 |
| Liabilities | ||||||||||
| Creditors within one year | £141,951 | £160,251 | £166,539 | £190,682 | £217,853 | £221,518 | £162,076 | £150,753 | £159,983 | £187,078 |
| Creditors after one year | — | — | — | — | — | £79,630 | — | — | — | — |
| Provisions | £9,134 | £12,183 | £16,324 | £11,204 | £8,510 | £9,216 | £7,802 | £9,809 | £10,678 | £9,900 |
| Net current assets | £188,946 | £184,156 | £193,208 | £218,961 | £164,222 | £260,551 | £159,947 | £166,854 | £191,758 | £191,983 |
| Assets less current liabilities | £225,480 | £232,888 | £258,502 | £277,932 | £224,568 | £340,173 | £247,692 | £280,722 | £325,761 | £334,850 |
| People | ||||||||||
| Average employees | 7 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 8 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-05-21
—
Outstanding