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.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,824 GBP2019-08-31
Fixed Assets
1,824 GBP2019-08-31
Total Inventories
1,200 GBP2019-08-31
Debtors
1,050 GBP2020-08-31
9,574 GBP2019-08-31
Cash at bank and in hand
17,922 GBP2020-08-31
2,647 GBP2019-08-31
Current Assets
18,972 GBP2020-08-31
13,421 GBP2019-08-31
Creditors
Current
18,931 GBP2020-08-31
8,915 GBP2019-08-31
Net Current Assets/Liabilities
41 GBP2020-08-31
4,506 GBP2019-08-31
Total Assets Less Current Liabilities
41 GBP2020-08-31
6,330 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
39 GBP2020-08-31
6,328 GBP2019-08-31
Equity
41 GBP2020-08-31
6,330 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2019-08-31
Furniture and fittings
8,531 GBP2019-08-31
Motor vehicles
6,795 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
17,326 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-8,531 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-6,795 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-17,326 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2019-08-31
Furniture and fittings
8,342 GBP2019-08-31
Motor vehicles
6,660 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,502 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-500 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-8,342 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-6,660 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,502 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2019-08-31
Furniture and fittings
189 GBP2019-08-31
Motor vehicles
135 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2020-08-31
9,574 GBP2019-08-31
Corporation Tax Payable
Current
3,989 GBP2020-08-31
3,137 GBP2019-08-31
Accrued Liabilities
Current
1,079 GBP2020-08-31
1,081 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,711 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2019-09-01 ~ 2020-08-31