47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Turnover/Revenue
1,615 GBP2024-01-01 ~ 2024-12-31
2,163 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,047 GBP2024-01-01 ~ 2024-12-31
1,316 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
568 GBP2024-01-01 ~ 2024-12-31
847 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,282 GBP2024-01-01 ~ 2024-12-31
901 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-677 GBP2024-01-01 ~ 2024-12-31
-22 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
4 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-665 GBP2024-01-01 ~ 2024-12-31
-6 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-665 GBP2024-01-01 ~ 2024-12-31
-7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
454 GBP2023-12-31
Total Inventories
491 GBP2024-12-31
678 GBP2023-12-31
Debtors
105 GBP2024-12-31
536 GBP2023-12-31
Current assets - Investments
434 GBP2024-12-31
Cash at bank and in hand
2 GBP2024-12-31
87 GBP2023-12-31
Current Assets
1,032 GBP2024-12-31
1,301 GBP2023-12-31
Creditors
Amounts falling due within one year
481 GBP2024-12-31
539 GBP2023-12-31
Net Current Assets/Liabilities
551 GBP2024-12-31
762 GBP2023-12-31
Total Assets Less Current Liabilities
551 GBP2024-12-31
1,216 GBP2023-12-31
Net Assets/Liabilities
551 GBP2024-12-31
1,216 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,449 GBP2024-12-31
-784 GBP2023-12-31
-777 GBP2022-12-31
Equity
551 GBP2024-12-31
1,216 GBP2023-12-31
1,223 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-665 GBP2024-01-01 ~ 2024-12-31
-7 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-665 GBP2024-01-01 ~ 2024-12-31
-7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
22 GBP2024-01-01 ~ 2024-12-31
21 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
407 GBP2024-01-01 ~ 2024-12-31
390 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
35 GBP2024-01-01 ~ 2024-12-31
35 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36 GBP2024-01-01 ~ 2024-12-31
35 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
478 GBP2024-01-01 ~ 2024-12-31
460 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
48 GBP2024-01-01 ~ 2024-12-31
-1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
693 GBP2023-12-31
Plant and equipment
165 GBP2024-12-31
163 GBP2023-12-31
Furniture and fittings
305 GBP2024-12-31
305 GBP2023-12-31
Motor vehicles
196 GBP2024-12-31
196 GBP2023-12-31
Computers
817 GBP2024-12-31
817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,483 GBP2024-12-31
2,174 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
259 GBP2023-12-31
Plant and equipment
165 GBP2024-12-31
159 GBP2023-12-31
Furniture and fittings
305 GBP2024-12-31
291 GBP2023-12-31
Motor vehicles
196 GBP2024-12-31
196 GBP2023-12-31
Computers
817 GBP2024-12-31
815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,483 GBP2024-12-31
1,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14 GBP2024-01-01 ~ 2024-12-31
Computers
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
434 GBP2023-12-31
Plant and equipment
4 GBP2023-12-31
Furniture and fittings
14 GBP2023-12-31
Computers
2 GBP2023-12-31
Raw Materials
491 GBP2024-12-31
678 GBP2023-12-31
Trade Debtors/Trade Receivables
73 GBP2024-12-31
130 GBP2023-12-31
Prepayments/Accrued Income
32 GBP2024-12-31
31 GBP2023-12-31
Bank Overdrafts
-63 GBP2024-12-31
Cash and Cash Equivalents
-61 GBP2024-12-31
87 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2024-12-31
127 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38 GBP2024-12-31
31 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61 GBP2024-12-31
71 GBP2023-12-31
Other Creditors
Amounts falling due within one year
98 GBP2024-12-31
108 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31
500,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500,000 shares2024-12-31
1,500,000 shares2023-12-31