47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Turnover/Revenue
2,805 GBP2025-01-01 ~ 2025-12-31
4,966 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-604 GBP2025-01-01 ~ 2025-12-31
-3,437 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
2,201 GBP2025-01-01 ~ 2025-12-31
1,529 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-4,708 GBP2025-01-01 ~ 2025-12-31
-13,301 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-2,507 GBP2025-01-01 ~ 2025-12-31
-11,772 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
753 GBP2025-01-01 ~ 2025-12-31
2,919 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,754 GBP2025-01-01 ~ 2025-12-31
-8,853 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-1,754 GBP2025-01-01 ~ 2025-12-31
-8,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
4,747 GBP2024-12-31
Fixed Assets
0 GBP2025-12-31
4,747 GBP2024-12-31
Debtors
1,000 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
0 GBP2025-12-31
71,611 GBP2024-12-31
Current Assets
1,000 GBP2025-12-31
71,611 GBP2024-12-31
Creditors
Amounts falling due within one year
0 GBP2025-12-31
-32,539 GBP2024-12-31
32,539 GBP2024-12-31
Net Current Assets/Liabilities
1,000 GBP2025-12-31
39,072 GBP2024-12-31
Total Assets Less Current Liabilities
1,000 GBP2025-12-31
43,819 GBP2024-12-31
Net Assets/Liabilities
1,000 GBP2025-12-31
43,819 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
0 GBP2025-12-31
42,819 GBP2024-12-31
Equity
1,000 GBP2025-12-31
43,819 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Dividends Paid
41,065 GBP2025-01-01 ~ 2025-12-31
28,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2025-12-31
11,146 GBP2024-12-31
Vehicles
0 GBP2025-12-31
21,574 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
32,720 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,146 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-32,720 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-12-31
10,542 GBP2024-12-31
Vehicles
0 GBP2025-12-31
17,431 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
27,973 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,542 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,973 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-12-31
604 GBP2024-12-31
Vehicles
0 GBP2025-12-31
4,143 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
1,000 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-12-31
490 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due within one year
0 GBP2025-12-31
32,049 GBP2024-12-31