47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-10-07
Property, Plant & Equipment
408,023 GBP2021-09-30
Debtors
2,030 GBP2022-10-07
1,143 GBP2021-09-30
Cash at bank and in hand
414,459 GBP2022-10-07
Current Assets
416,489 GBP2022-10-07
1,143 GBP2021-09-30
Creditors
Current
309,322 GBP2022-10-07
141,313 GBP2021-09-30
Net Current Assets/Liabilities
107,167 GBP2022-10-07
-140,170 GBP2021-09-30
Total Assets Less Current Liabilities
107,167 GBP2022-10-07
267,853 GBP2021-09-30
Equity
Called up share capital
501 GBP2022-10-07
501 GBP2021-09-30
Retained earnings (accumulated losses)
106,666 GBP2022-10-07
267,352 GBP2021-09-30
Equity
107,167 GBP2022-10-07
267,853 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-10-07
32020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,515 GBP2021-09-30
Computers
993 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
504,981 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,515 GBP2021-10-01 ~ 2022-10-07
Computers
-993 GBP2021-10-01 ~ 2022-10-07
Property, Plant & Equipment - Disposals
-504,981 GBP2021-10-01 ~ 2022-10-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,646 GBP2021-09-30
Computers
882 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,958 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,646 GBP2021-10-01 ~ 2022-10-07
Computers
-882 GBP2021-10-01 ~ 2022-10-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,958 GBP2021-10-01 ~ 2022-10-07
Property, Plant & Equipment
Furniture and fittings
8,869 GBP2021-09-30
Computers
111 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
2,030 GBP2022-10-07
1,143 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
21,640 GBP2021-09-30
Trade Creditors/Trade Payables
Current
711 GBP2022-10-07
3,395 GBP2021-09-30
Other Taxation & Social Security Payable
Current
23,220 GBP2022-10-07
1,778 GBP2021-09-30
Other Creditors
Current
285,391 GBP2022-10-07
114,500 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501 shares2022-10-07