47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
40,682 GBP2024-12-31
50,966 GBP2023-12-31
Fixed Assets
40,682 GBP2024-12-31
50,966 GBP2023-12-31
Debtors
15,063 GBP2024-12-31
21,810 GBP2023-12-31
Cash at bank and in hand
1,887 GBP2024-12-31
7,671 GBP2023-12-31
Current Assets
16,950 GBP2024-12-31
29,481 GBP2023-12-31
Creditors
Current
18,744 GBP2024-12-31
32,193 GBP2023-12-31
Net Current Assets/Liabilities
-1,794 GBP2024-12-31
-2,712 GBP2023-12-31
Total Assets Less Current Liabilities
38,888 GBP2024-12-31
48,254 GBP2023-12-31
Creditors
Non-current
-36,869 GBP2024-12-31
-45,931 GBP2023-12-31
Net Assets/Liabilities
901 GBP2024-12-31
190 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
899 GBP2024-12-31
188 GBP2023-12-31
Equity
901 GBP2024-12-31
190 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
82,132 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,988 GBP2023-12-31
Motor vehicles
98,773 GBP2023-12-31
Computers
2,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,752 GBP2024-12-31
10,193 GBP2023-12-31
Motor vehicles
60,478 GBP2024-12-31
50,904 GBP2023-12-31
Computers
2,686 GBP2024-12-31
2,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,916 GBP2024-12-31
63,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
559 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,574 GBP2024-01-01 ~ 2024-12-31
Computers
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,236 GBP2024-12-31
2,795 GBP2023-12-31
Motor vehicles
38,295 GBP2024-12-31
47,869 GBP2023-12-31
Computers
151 GBP2024-12-31
302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,312 GBP2024-12-31
40,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,575 GBP2024-12-31
Current, Amounts falling due within one year
433 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,488 GBP2024-12-31
Current, Amounts falling due within one year
21,377 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,063 GBP2024-12-31
Current, Amounts falling due within one year
21,810 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,062 GBP2024-12-31
7,818 GBP2023-12-31
Trade Creditors/Trade Payables
Current
178 GBP2024-12-31
2,688 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,616 GBP2024-12-31
19,408 GBP2023-12-31
Other Creditors
Current
2,888 GBP2024-12-31
2,279 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,869 GBP2024-12-31
45,931 GBP2023-12-31