47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-12-31
51,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets
6,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment
4,026 GBP2024-12-31
5,389 GBP2023-12-31
Fixed Assets
10,026 GBP2024-12-31
14,389 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Cash at bank and in hand
15,244 GBP2024-12-31
36,140 GBP2023-12-31
Current Assets
35,244 GBP2024-12-31
56,140 GBP2023-12-31
Creditors
Amounts falling due within one year
93,002 GBP2024-12-31
83,491 GBP2023-12-31
Net Current Assets/Liabilities
57,758 GBP2024-12-31
27,351 GBP2023-12-31
Total Assets Less Current Liabilities
-47,732 GBP2024-12-31
-12,962 GBP2023-12-31
Creditors
Amounts falling due after one year
1,042 GBP2024-12-31
1,753 GBP2023-12-31
Net Assets/Liabilities
-48,774 GBP2024-12-31
-14,715 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-48,775 GBP2024-12-31
-14,716 GBP2023-12-31
Equity
-48,774 GBP2024-12-31
-14,715 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2024-12-31
51,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,047 GBP2024-12-31
Motor vehicles
13,295 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,342 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,047 GBP2024-12-31
2,026 GBP2023-12-31
Motor vehicles
9,269 GBP2024-12-31
7,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,316 GBP2024-12-31
9,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,026 GBP2024-12-31
5,368 GBP2023-12-31
Furniture and fittings
21 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
4,026 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
5,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,588 GBP2024-12-31
10,588 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,527 GBP2024-12-31
7,364 GBP2023-12-31
Other Creditors
Amounts falling due within one year
70,387 GBP2024-12-31
63,039 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,042 GBP2024-12-31
1,753 GBP2023-12-31