47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-08-31
Intangible Assets
2,000 GBP2021-03-31
Property, Plant & Equipment
194 GBP2021-03-31
Fixed Assets
2,194 GBP2021-03-31
Total Inventories
2,200 GBP2021-03-31
Debtors
135 GBP2022-08-31
5,146 GBP2021-03-31
Cash at bank and in hand
493 GBP2022-08-31
17,447 GBP2021-03-31
Current Assets
628 GBP2022-08-31
24,793 GBP2021-03-31
Creditors
Current
4,143 GBP2022-08-31
18,532 GBP2021-03-31
Net Current Assets/Liabilities
-3,515 GBP2022-08-31
6,261 GBP2021-03-31
Total Assets Less Current Liabilities
-3,515 GBP2022-08-31
8,455 GBP2021-03-31
Net Assets/Liabilities
-3,515 GBP2022-08-31
8,418 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-3,615 GBP2022-08-31
8,318 GBP2021-03-31
Equity
-3,515 GBP2022-08-31
8,418 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-08-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2021-04-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,000 GBP2021-04-01 ~ 2022-08-31
Intangible Assets
Net goodwill
2,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,600 GBP2021-03-31
Computers
242 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,842 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2021-04-01 ~ 2022-08-31
Computers
-242 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-2,842 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,478 GBP2021-03-31
Computers
170 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,478 GBP2021-04-01 ~ 2022-08-31
Computers
-170 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,648 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Motor vehicles
122 GBP2021-03-31
Computers
72 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,646 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
135 GBP2022-08-31
Prepayments
Current
1,500 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
135 GBP2022-08-31
5,146 GBP2021-03-31
Trade Creditors/Trade Payables
Current
756 GBP2022-08-31
7,006 GBP2021-03-31
Corporation Tax Payable
Current
2,960 GBP2022-08-31
5,195 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,312 GBP2021-03-31
Accrued Liabilities
Current
400 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-08-31