47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,762 GBP2024-12-31
55,640 GBP2023-12-31
Fixed Assets
51,762 GBP2024-12-31
55,640 GBP2023-12-31
Debtors
368,563 GBP2024-12-31
263,707 GBP2023-12-31
Cash at bank and in hand
23,535 GBP2024-12-31
44,433 GBP2023-12-31
Current Assets
392,098 GBP2024-12-31
308,140 GBP2023-12-31
Net Current Assets/Liabilities
166,649 GBP2024-12-31
106,392 GBP2023-12-31
Total Assets Less Current Liabilities
218,411 GBP2024-12-31
162,032 GBP2023-12-31
Net Assets/Liabilities
218,411 GBP2024-12-31
162,032 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
212,411 GBP2024-12-31
156,032 GBP2023-12-31
Equity
218,411 GBP2024-12-31
162,032 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,716 GBP2024-12-31
Motor vehicles
67,030 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
79,746 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,716 GBP2024-12-31
12,716 GBP2023-12-31
Motor vehicles
15,268 GBP2024-12-31
11,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,984 GBP2024-12-31
24,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
51,762 GBP2024-12-31
55,640 GBP2023-12-31
Trade Debtors/Trade Receivables
287,907 GBP2024-12-31
182,902 GBP2023-12-31
Other Debtors
80,656 GBP2024-12-31
80,805 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,611 GBP2024-12-31
78,572 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,337 GBP2024-12-31
71,476 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,675 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,160 GBP2024-12-31
9,316 GBP2023-12-31
Other Creditors
Amounts falling due within one year
42,666 GBP2024-12-31
42,384 GBP2023-12-31