47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
264 GBP2022-06-30
Fixed Assets
264 GBP2022-06-30
Total Inventories
442 GBP2022-06-30
Cash at bank and in hand
12 GBP2022-06-30
Current Assets
454 GBP2022-06-30
Net Current Assets/Liabilities
-6,720 GBP2023-04-07
-5,858 GBP2022-06-30
Total Assets Less Current Liabilities
-6,720 GBP2023-04-07
-5,594 GBP2022-06-30
Net Assets/Liabilities
-6,720 GBP2023-04-07
-5,594 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-04-07
2 GBP2022-06-30
Retained earnings (accumulated losses)
-6,722 GBP2023-04-07
-5,596 GBP2022-06-30
Equity
-6,720 GBP2023-04-07
-5,594 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-04-07
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,142 GBP2022-07-01
Tools/Equipment for furniture and fittings
1,557 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
11,699 GBP2022-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-10,142 GBP2022-07-01 ~ 2023-04-07
Tools/Equipment for furniture and fittings
-1,557 GBP2022-07-01 ~ 2023-04-07
Property, Plant & Equipment - Disposals
-11,699 GBP2022-07-01 ~ 2023-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,008 GBP2022-07-01
Tools/Equipment for furniture and fittings
1,427 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,435 GBP2022-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,008 GBP2022-07-01 ~ 2023-04-07
Tools/Equipment for furniture and fittings
-1,427 GBP2022-07-01 ~ 2023-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,435 GBP2022-07-01 ~ 2023-04-07
Property, Plant & Equipment
Motor vehicles
134 GBP2022-06-30
Tools/Equipment for furniture and fittings
130 GBP2022-06-30
Raw materials and consumables
442 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,264 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
6,205 GBP2023-04-07
4,387 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
515 GBP2023-04-07
661 GBP2022-06-30