DETAILMOST TRADING LIMITEDActive
Key figures
Like most small UK companies, DETAILMOST TRADING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 229,888 | 174,846 | 111,325 | 99,691 | 101,291 |
| Total assets | 331,856 | 266,650 | 199,117 | 204,462 | 223,767 |
| Total liabilities | 348,220 | 288,705 | 276,337 | 234,607 | — |
| Net assets / total equity | 42,093 | 22,308 | -13,652 | 20,159 | 71,234 |
| Average number of employees | 10 | 10 | 11 | 11 | 11 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: DETAILMOST TRADING LIMITED
Company
DETAILMOST TRADING LIMITED is a private limited company registered with Companies House under company number 02837346. It was incorporated on 19 Jul 1993. Its status is active. The registered office is in Folkestone (CT20). Its nature of business (SIC 2007) is retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Net assets were £71,234, up 253.4% on the previous year. Cash at bank and in hand was £101,291. The company had an average of 11 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 14 Nov 2026.