47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,266 GBP2024-12-31
6,353 GBP2023-12-31
Fixed Assets
3,266 GBP2024-12-31
6,353 GBP2023-12-31
Total Inventories
559,454 GBP2024-12-31
548,956 GBP2023-12-31
Debtors
221,971 GBP2024-12-31
223,350 GBP2023-12-31
Cash at bank and in hand
7,020 GBP2024-12-31
7,351 GBP2023-12-31
Current Assets
788,445 GBP2024-12-31
779,657 GBP2023-12-31
Net Current Assets/Liabilities
59,674 GBP2024-12-31
54,537 GBP2023-12-31
Total Assets Less Current Liabilities
62,940 GBP2024-12-31
60,890 GBP2023-12-31
Net Assets/Liabilities
62,940 GBP2024-12-31
60,890 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
47,940 GBP2024-12-31
45,890 GBP2023-12-31
Equity
62,940 GBP2024-12-31
60,890 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
53,410 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
53,410 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,144 GBP2024-12-31
47,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,144 GBP2024-12-31
47,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,266 GBP2024-12-31
6,353 GBP2023-12-31
Trade Debtors/Trade Receivables
191,206 GBP2024-12-31
182,104 GBP2023-12-31
Other Debtors
30,765 GBP2024-12-31
41,246 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236,841 GBP2024-12-31
167,247 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,205 GBP2024-12-31
1,998 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,315 GBP2024-12-31
77,439 GBP2023-12-31
Other Creditors
Amounts falling due within one year
429,410 GBP2024-12-31
478,436 GBP2023-12-31