47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
735 GBP2023-12-31
Fixed Assets
735 GBP2023-12-31
Total Inventories
213 GBP2024-12-31
983 GBP2023-12-31
Debtors
557 GBP2024-12-31
705 GBP2023-12-31
Cash at bank and in hand
3,698 GBP2024-12-31
6,203 GBP2023-12-31
Current Assets
4,468 GBP2024-12-31
7,891 GBP2023-12-31
Creditors
Current
2,888 GBP2024-12-31
5,591 GBP2023-12-31
Net Current Assets/Liabilities
1,580 GBP2024-12-31
2,300 GBP2023-12-31
Total Assets Less Current Liabilities
1,580 GBP2024-12-31
3,035 GBP2023-12-31
Net Assets/Liabilities
1,580 GBP2024-12-31
2,895 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,576 GBP2024-12-31
2,891 GBP2023-12-31
Equity
1,580 GBP2024-12-31
2,895 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Improvements to leasehold property
2,745 GBP2024-12-31
2,745 GBP2023-12-31
Plant and equipment
19,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,745 GBP2024-12-31
32,569 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Improvements to leasehold property
2,745 GBP2024-12-31
2,745 GBP2023-12-31
Plant and equipment
19,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,745 GBP2024-12-31
31,834 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
735 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
705 GBP2023-12-31
Prepayments/Accrued Income
Current
557 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
557 GBP2024-12-31
705 GBP2023-12-31
Corporation Tax Payable
Current
315 GBP2024-12-31
2,729 GBP2023-12-31
Other Taxation & Social Security Payable
Current
957 GBP2024-12-31
1,501 GBP2023-12-31
Other Creditors
Current
336 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,616 GBP2024-12-31
1,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31