47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
0 GBP2024-09-30
3,327 GBP2023-09-30
Debtors
0 GBP2024-09-30
34,609 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
487 GBP2023-09-30
Current Assets
0 GBP2024-09-30
51,141 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-84,233 GBP2024-09-30
Net Current Assets/Liabilities
-84,233 GBP2024-09-30
-47,985 GBP2023-09-30
Total Assets Less Current Liabilities
-84,233 GBP2024-09-30
-44,658 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Net Assets/Liabilities
-84,233 GBP2024-09-30
-49,868 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-84,333 GBP2024-09-30
-49,968 GBP2023-09-30
Equity
-84,233 GBP2024-09-30
-49,868 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,570 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
3,327 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
23,432 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
11,177 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-09-30
Amounts falling due within one year, Current
34,609 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
737 GBP2024-09-30
8,971 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
33,455 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
38,740 GBP2023-09-30
Other Creditors
Current
83,496 GBP2024-09-30
17,960 GBP2023-09-30
Creditors
Current
84,233 GBP2024-09-30
99,126 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
5,210 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
10,200 GBP2023-09-30