47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Total Inventories
3,011 GBP2023-12-31
3,797 GBP2022-12-31
Debtors
7,872 GBP2023-12-31
32,250 GBP2022-12-31
Cash at bank and in hand
28,003 GBP2023-12-31
55,463 GBP2022-12-31
Current Assets
38,886 GBP2023-12-31
91,510 GBP2022-12-31
Net Current Assets/Liabilities
16,310 GBP2023-12-31
47,041 GBP2022-12-31
Total Assets Less Current Liabilities
16,310 GBP2023-12-31
47,041 GBP2022-12-31
Net Assets/Liabilities
16,310 GBP2023-12-31
47,041 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
16,308 GBP2023-12-31
47,039 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,229 GBP2023-12-31
1,229 GBP2022-12-31
Plant and equipment
3,119 GBP2023-12-31
3,119 GBP2022-12-31
Motor vehicles
12,470 GBP2022-12-31
Furniture and fittings
1,532 GBP2023-12-31
1,532 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,880 GBP2023-12-31
18,350 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,229 GBP2023-12-31
1,229 GBP2022-12-31
Plant and equipment
3,119 GBP2023-12-31
3,119 GBP2022-12-31
Motor vehicles
12,470 GBP2022-12-31
Furniture and fittings
1,532 GBP2023-12-31
1,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,880 GBP2023-12-31
18,350 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,470 GBP2023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
3,011 GBP2023-12-31
3,797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,683 GBP2023-12-31
21,215 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,706 GBP2023-12-31
19,283 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,110 GBP2023-12-31
1,902 GBP2022-12-31