47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
2,250 GBP2021-05-31
Property, Plant & Equipment
111 GBP2021-05-31
Fixed Assets
2,361 GBP2021-05-31
Total Inventories
566 GBP2021-05-31
Debtors
534 GBP2022-05-31
9,132 GBP2021-05-31
Cash at bank and in hand
26,476 GBP2022-05-31
9,295 GBP2021-05-31
Current Assets
27,010 GBP2022-05-31
18,993 GBP2021-05-31
Net Current Assets/Liabilities
18,608 GBP2022-05-31
12,895 GBP2021-05-31
Total Assets Less Current Liabilities
18,608 GBP2022-05-31
15,256 GBP2021-05-31
Net Assets/Liabilities
18,608 GBP2022-05-31
15,235 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
18,606 GBP2022-05-31
15,233 GBP2021-05-31
Equity
18,608 GBP2022-05-31
15,235 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-05-31
30,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-05-31
27,750 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
2,250 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2022-05-31
750 GBP2021-05-31
Vehicles
1,450 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
750 GBP2022-05-31
2,200 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2022-05-31
645 GBP2021-05-31
Vehicles
1,444 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2022-05-31
2,089 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2021-06-01 ~ 2022-05-31
Vehicles
6 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,450 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
105 GBP2021-05-31
Vehicles
6 GBP2021-05-31
Trade Debtors/Trade Receivables
161 GBP2022-05-31
8,793 GBP2021-05-31
Other Debtors
373 GBP2022-05-31
339 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,751 GBP2022-05-31
1,830 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
2,128 GBP2022-05-31
806 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,523 GBP2022-05-31
3,462 GBP2021-05-31