Rendall Furnishings Limited
Retail sale of carpets, rugs, wall and floor coverings in specialised stores · Kirkwall
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
−£45,095
Cash
£14
Turnover
—
Profit / loss
—
Current assets
£229,621
Creditors < 1 year
—
Equity
—
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 | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£45,095 | −£54,505 | −£30,895 | −£46,051 | −£21,480 | £44,917 | £22,365 | £30,012 |
| Equity | — | — | −£30,895 | −£46,051 | −£21,480 | £44,917 | £22,365 | £30,012 |
| Assets | ||||||||
| Fixed assets | £20,835 | £31,458 | £41,943 | £53,258 | £65,250 | £78,783 | £94,377 | £88,944 |
| Intangible assets | £16,000 | £24,000 | £32,000 | £40,000 | £48,000 | £56,000 | £64,000 | £72,000 |
| Property, plant & equipment | £4,835 | £7,458 | £9,943 | £13,258 | £17,250 | £22,783 | £30,377 | £16,944 |
| Current assets | £229,621 | £203,824 | £232,214 | £171,919 | £232,234 | £214,049 | £189,064 | £214,324 |
| Cash at bank | £14 | £14 | £14 | £14 | £41,278 | £14 | £14 | £1,025 |
| Debtors | £95,472 | £75,492 | £111,381 | £80,309 | £110,923 | £113,135 | £112,789 | £145,267 |
| Stock | £134,135 | £128,318 | £120,819 | £91,596 | £80,033 | £100,900 | £76,261 | £68,032 |
| Liabilities | ||||||||
| Creditors | £294,394 | £286,152 | — | — | — | — | — | — |
| Provisions | — | — | £1,749 | £2,348 | £3,069 | £4,074 | £5,461 | £2,840 |
| Net current assets | −£64,773 | −£82,328 | −£66,756 | −£90,628 | −£70,828 | −£21,167 | −£53,427 | −£56,092 |
| Assets less current liabilities | −£43,938 | −£50,870 | −£24,813 | −£37,370 | −£5,578 | £57,616 | £40,950 | £32,852 |
| People & pay | ||||||||
| Average employees | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 5 |
| Source evidence | 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 2018-09-25
—
Outstanding