47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,255 GBP2023-12-31
2,476 GBP2022-12-31
Total Inventories
4,579 GBP2023-12-31
4,579 GBP2022-12-31
Debtors
6,420 GBP2023-12-31
15,179 GBP2022-12-31
Cash at bank and in hand
14,157 GBP2023-12-31
18,887 GBP2022-12-31
Current Assets
25,156 GBP2023-12-31
38,645 GBP2022-12-31
Net Current Assets/Liabilities
1,210 GBP2023-12-31
10,683 GBP2022-12-31
Net Assets/Liabilities
2,465 GBP2023-12-31
13,159 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,463 GBP2023-12-31
13,157 GBP2022-12-31
Equity
2,465 GBP2023-12-31
13,159 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Vehicles
4,817 GBP2023-12-31
4,817 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,017 GBP2023-12-31
6,017 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,150 GBP2023-12-31
1,133 GBP2022-12-31
Vehicles
3,612 GBP2023-12-31
2,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,762 GBP2023-12-31
3,541 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
50 GBP2023-12-31
67 GBP2022-12-31
Vehicles
1,205 GBP2023-12-31
2,409 GBP2022-12-31
Trade Debtors/Trade Receivables
6,420 GBP2023-12-31
15,179 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
5,703 GBP2023-12-31
10,754 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,826 GBP2023-12-31
9,189 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-375 GBP2023-12-31
401 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31