47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
8,048 GBP2024-09-30
1,648 GBP2023-09-30
Debtors
61,507 GBP2024-09-30
72,010 GBP2023-09-30
Cash at bank and in hand
128,613 GBP2024-09-30
92,989 GBP2023-09-30
Current Assets
209,620 GBP2024-09-30
182,999 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-64,158 GBP2024-09-30
Net Current Assets/Liabilities
145,462 GBP2024-09-30
125,028 GBP2023-09-30
Total Assets Less Current Liabilities
153,510 GBP2024-09-30
126,676 GBP2023-09-30
Net Assets/Liabilities
151,498 GBP2024-09-30
126,264 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
151,496 GBP2024-09-30
126,262 GBP2023-09-30
Equity
151,498 GBP2024-09-30
126,264 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,558 GBP2024-09-30
10,558 GBP2023-09-30
Motor vehicles
17,383 GBP2024-09-30
8,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,941 GBP2024-09-30
18,858 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,430 GBP2024-09-30
10,387 GBP2023-09-30
Motor vehicles
9,463 GBP2024-09-30
6,823 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,893 GBP2024-09-30
17,210 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,640 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
128 GBP2024-09-30
171 GBP2023-09-30
Motor vehicles
7,920 GBP2024-09-30
1,477 GBP2023-09-30
Other Debtors
Current
61,053 GBP2024-09-30
71,601 GBP2023-09-30
Prepayments/Accrued Income
Current
454 GBP2024-09-30
409 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
61,507 GBP2024-09-30
Amounts falling due within one year, Current
72,010 GBP2023-09-30
Trade Creditors/Trade Payables
Current
16,085 GBP2024-09-30
19,086 GBP2023-09-30
Other Taxation & Social Security Payable
Current
43,819 GBP2024-09-30
33,206 GBP2023-09-30
Other Creditors
Current
4,254 GBP2024-09-30
5,679 GBP2023-09-30
Creditors
Current
64,158 GBP2024-09-30
57,971 GBP2023-09-30