47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,579 GBP2023-12-31
3,338 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
2,581 GBP2023-12-31
3,340 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
15,730 GBP2023-12-31
12,348 GBP2022-12-31
Cash at bank and in hand
12,250 GBP2023-12-31
35,024 GBP2022-12-31
Current Assets
32,980 GBP2023-12-31
52,372 GBP2022-12-31
Net Current Assets/Liabilities
8,479 GBP2023-12-31
19,818 GBP2022-12-31
Total Assets Less Current Liabilities
11,060 GBP2023-12-31
23,158 GBP2022-12-31
Net Assets/Liabilities
10,210 GBP2023-12-31
22,508 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
10,010 GBP2023-12-31
22,308 GBP2022-12-31
Equity
10,210 GBP2023-12-31
22,508 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,050 GBP2023-12-31
16,050 GBP2023-01-01
Tools/Equipment for furniture and fittings
9,975 GBP2023-12-31
9,875 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
26,025 GBP2023-12-31
25,925 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,303 GBP2023-12-31
15,054 GBP2023-01-01
Tools/Equipment for furniture and fittings
8,143 GBP2023-12-31
7,533 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,446 GBP2023-12-31
22,587 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
249 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
747 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,832 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2023-12-31
2 GBP2023-01-01
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Amounts invested in assets
2 GBP2023-12-31
2 GBP2022-12-31
Finished Goods/Goods for Resale
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
4,126 GBP2023-12-31
9,995 GBP2022-12-31
Other Debtors
11,604 GBP2023-12-31
2,353 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,353 GBP2023-12-31
9,456 GBP2022-12-31
Taxation/Social Security Payable
567 GBP2023-12-31
2,559 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
14,223 GBP2023-12-31
11 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,808 GBP2023-12-31
18,978 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,550 GBP2023-12-31
1,550 GBP2022-12-31
Dividends Paid on Shares
2,700 GBP2022-01-01 ~ 2022-12-31