47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
75 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
75 GBP2024-12-31
100 GBP2023-12-31
Debtors
384,005 GBP2024-12-31
427,437 GBP2023-12-31
Cash at bank and in hand
3,068 GBP2024-12-31
3,717 GBP2023-12-31
Current Assets
387,073 GBP2024-12-31
431,154 GBP2023-12-31
Net Current Assets/Liabilities
304,719 GBP2024-12-31
316,991 GBP2023-12-31
Total Assets Less Current Liabilities
304,794 GBP2024-12-31
317,091 GBP2023-12-31
Net Assets/Liabilities
220,698 GBP2024-12-31
220,751 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
220,598 GBP2024-12-31
220,651 GBP2023-12-31
Equity
220,698 GBP2024-12-31
220,751 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,529 GBP2024-12-31
1,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,529 GBP2024-12-31
1,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,454 GBP2024-12-31
1,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2024-12-31
1,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
75 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131,866 GBP2024-12-31
135,483 GBP2023-12-31
Other Debtors
Amounts falling due within one year
252,139 GBP2024-12-31
291,954 GBP2023-12-31
Debtors
Amounts falling due within one year
384,005 GBP2024-12-31
427,437 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,486 GBP2024-12-31
52,737 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
545 GBP2024-12-31
8,251 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,323 GBP2024-12-31
53,175 GBP2023-12-31