47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1 GBP2022-05-31
5,972 GBP2021-05-31
Fixed Assets
1 GBP2022-05-31
5,972 GBP2021-05-31
Cash at bank and in hand
61 GBP2022-05-31
8,403 GBP2021-05-31
Current Assets
61 GBP2022-05-31
8,403 GBP2021-05-31
Net Current Assets/Liabilities
-122 GBP2022-05-31
1,544 GBP2021-05-31
Total Assets Less Current Liabilities
-121 GBP2022-05-31
7,516 GBP2021-05-31
Net Assets/Liabilities
-121 GBP2022-05-31
7,516 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-221 GBP2022-05-31
7,416 GBP2021-05-31
Equity
-121 GBP2022-05-31
7,516 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,685 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
46,685 GBP2021-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,685 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-46,685 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-1 GBP2022-05-31
40,713 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2022-05-31
40,713 GBP2021-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-46,685 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,685 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-05-31
5,972 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-114 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
1,732 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,628 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
183 GBP2022-05-31
112 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
501 GBP2021-05-31
Dividends Paid on Shares
32,000 GBP2020-06-01 ~ 2021-05-31