47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2016-12-31
Property, Plant & Equipment
6,646 GBP2016-12-31
Fixed Assets
6,647 GBP2016-12-31
Total Inventories
138 GBP2016-12-31
Debtors
17,611 GBP2017-12-31
6,096 GBP2016-12-31
Cash at bank and in hand
10,535 GBP2017-12-31
16,029 GBP2016-12-31
Current Assets
28,146 GBP2017-12-31
22,263 GBP2016-12-31
Net Current Assets/Liabilities
-807 GBP2017-12-31
-1,860 GBP2016-12-31
Net Assets/Liabilities
-807 GBP2017-12-31
4,787 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-809 GBP2017-12-31
4,785 GBP2016-12-31
Equity
-807 GBP2017-12-31
4,787 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
9,396 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,395 GBP2016-12-31
Intangible Assets
Goodwill
1 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,989 GBP2016-12-31
Vehicles
24,143 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
48,132 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,989 GBP2017-01-01 ~ 2017-12-31
Vehicles
-24,143 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-48,132 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,356 GBP2016-12-31
Vehicles
19,130 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,486 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2017-01-01 ~ 2017-12-31
Vehicles
1,253 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,601 GBP2017-01-01 ~ 2017-12-31
Vehicles
-20,383 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,984 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,633 GBP2016-12-31
Vehicles
5,013 GBP2016-12-31
Trade Debtors/Trade Receivables
17,611 GBP2017-12-31
3,138 GBP2016-12-31
Other Debtors
2,958 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,375 GBP2017-12-31
2,984 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
1,323 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,261 GBP2017-12-31
81 GBP2016-12-31
Other Creditors
Amounts falling due within one year
11,994 GBP2017-12-31
21,058 GBP2016-12-31