47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
48 GBP2023-08-31
Fixed Assets
48 GBP2023-08-31
Debtors
107 GBP2023-08-31
Cash at bank and in hand
1,688 GBP2023-08-31
Current Assets
1,795 GBP2023-08-31
Net Current Assets/Liabilities
-3,536 GBP2024-04-30
-5,981 GBP2023-08-31
Total Assets Less Current Liabilities
-3,536 GBP2024-04-30
-5,933 GBP2023-08-31
Net Assets/Liabilities
-3,536 GBP2024-04-30
-5,933 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
-3,636 GBP2024-04-30
-6,033 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-04-30
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2023-08-31
Furniture and fittings
672 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,672 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-09-01 ~ 2024-04-30
Furniture and fittings
-672 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,672 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,981 GBP2023-08-31
Furniture and fittings
643 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,624 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,981 GBP2023-09-01 ~ 2024-04-30
Furniture and fittings
-643 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,624 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
19 GBP2023-08-31
Furniture and fittings
29 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
107 GBP2023-08-31
Trade Creditors/Trade Payables
Current
707 GBP2023-08-31
Amounts owed to directors
Current
3,536 GBP2024-04-30
7,069 GBP2023-08-31