47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
2,764 GBP2024-12-31
8,634 GBP2023-12-31
Debtors
170,855 GBP2024-12-31
212,244 GBP2023-12-31
Cash at bank and in hand
691,430 GBP2024-12-31
393,720 GBP2023-12-31
Current Assets
907,185 GBP2024-12-31
649,189 GBP2023-12-31
Net Current Assets/Liabilities
709,524 GBP2024-12-31
538,082 GBP2023-12-31
Total Assets Less Current Liabilities
712,288 GBP2024-12-31
546,716 GBP2023-12-31
Net Assets/Liabilities
711,597 GBP2024-12-31
542,866 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
711,497 GBP2024-12-31
542,766 GBP2023-12-31
Equity
711,597 GBP2024-12-31
542,866 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,709 GBP2024-12-31
22,709 GBP2023-12-31
Other
74,581 GBP2024-12-31
133,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,290 GBP2024-12-31
156,426 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-59,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,709 GBP2024-12-31
22,709 GBP2023-12-31
Other
71,817 GBP2024-12-31
125,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,526 GBP2024-12-31
147,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-59,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,764 GBP2024-12-31
8,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
154,633 GBP2024-12-31
199,557 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,222 GBP2024-12-31
12,687 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
170,855 GBP2024-12-31
Amounts falling due within one year, Current
212,244 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,253 GBP2024-12-31
57,643 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,823 GBP2024-12-31
46,283 GBP2023-12-31
Other Creditors
Current
13,585 GBP2024-12-31
7,181 GBP2023-12-31
Creditors
Current
197,661 GBP2024-12-31
111,107 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
70 shares2023-12-31