47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
44,317 GBP2023-05-31
56,434 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
44,317 GBP2023-05-31
56,434 GBP2022-05-31
Total Inventories
7,500 GBP2023-05-31
9,675 GBP2022-05-31
Debtors
83,555 GBP2023-05-31
104,912 GBP2022-05-31
Cash at bank and in hand
137,549 GBP2023-05-31
176,211 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
228,604 GBP2023-05-31
290,798 GBP2022-05-31
Net Current Assets/Liabilities
228,604 GBP2023-05-31
290,798 GBP2022-05-31
Total Assets Less Current Liabilities
272,921 GBP2023-05-31
347,232 GBP2022-05-31
Creditors
Amounts falling due after one year
-67,670 GBP2023-05-31
-129,619 GBP2022-05-31
Net Assets/Liabilities
205,251 GBP2023-05-31
217,613 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
205,151 GBP2023-05-31
217,513 GBP2022-05-31
Equity
205,251 GBP2023-05-31
217,613 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
129,495 GBP2023-05-31
129,495 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,178 GBP2023-05-31
73,061 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,117 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31