47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
56 GBP2025-12-31
75 GBP2024-12-31
Fixed Assets
56 GBP2025-12-31
75 GBP2024-12-31
Debtors
446,069 GBP2025-12-31
384,005 GBP2024-12-31
Cash at bank and in hand
1,887 GBP2025-12-31
3,068 GBP2024-12-31
Current Assets
447,956 GBP2025-12-31
387,073 GBP2024-12-31
Net Current Assets/Liabilities
316,237 GBP2025-12-31
304,719 GBP2024-12-31
Total Assets Less Current Liabilities
316,293 GBP2025-12-31
304,794 GBP2024-12-31
Net Assets/Liabilities
208,516 GBP2025-12-31
220,698 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
208,416 GBP2025-12-31
220,598 GBP2024-12-31
Equity
208,516 GBP2025-12-31
220,698 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,529 GBP2025-12-31
1,529 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,529 GBP2025-12-31
1,529 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,473 GBP2025-12-31
1,454 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,473 GBP2025-12-31
1,454 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
56 GBP2025-12-31
75 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,134 GBP2025-12-31
131,866 GBP2024-12-31
Other Debtors
Amounts falling due within one year
311,935 GBP2025-12-31
252,139 GBP2024-12-31
Debtors
Amounts falling due within one year
446,069 GBP2025-12-31
384,005 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,062 GBP2025-12-31
50,486 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
545 GBP2025-12-31
545 GBP2024-12-31
Other Creditors
Amounts falling due within one year
78,112 GBP2025-12-31
31,323 GBP2024-12-31