47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,893 GBP2019-03-28
502,662 GBP2018-01-31
Total Inventories
20,000 GBP2018-01-31
Debtors
9,462 GBP2019-03-28
Cash at bank and in hand
1,737 GBP2019-03-28
22,616 GBP2018-01-31
Current Assets
11,199 GBP2019-03-28
42,616 GBP2018-01-31
Net Current Assets/Liabilities
11,085 GBP2019-03-28
-450,043 GBP2018-01-31
Net Assets/Liabilities
14,978 GBP2019-03-28
52,619 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-03-28
100 GBP2018-01-31
Retained earnings (accumulated losses)
14,878 GBP2019-03-28
52,519 GBP2018-01-31
Equity
14,978 GBP2019-03-28
52,619 GBP2018-01-31
Average Number of Employees
32018-02-01 ~ 2019-03-28
32017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,597 GBP2018-01-31
Tools/Equipment for furniture and fittings
1,638 GBP2019-03-28
1,638 GBP2018-01-31
Motor vehicles
5,730 GBP2019-03-28
16,130 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
7,368 GBP2019-03-28
510,365 GBP2018-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-492,597 GBP2018-02-01 ~ 2019-03-28
Motor vehicles
-10,400 GBP2018-02-01 ~ 2019-03-28
Property, Plant & Equipment - Disposals
-502,997 GBP2018-02-01 ~ 2019-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,015 GBP2019-03-28
808 GBP2018-01-31
Motor vehicles
2,460 GBP2019-03-28
6,895 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2019-03-28
7,703 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2018-02-01 ~ 2019-03-28
Motor vehicles
817 GBP2018-02-01 ~ 2019-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2018-02-01 ~ 2019-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,252 GBP2018-02-01 ~ 2019-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,252 GBP2018-02-01 ~ 2019-03-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
623 GBP2019-03-28
830 GBP2018-01-31
Motor vehicles
3,270 GBP2019-03-28
9,235 GBP2018-01-31
Land and buildings
492,597 GBP2018-01-31
Other types of inventories not specified separately
20,000 GBP2018-01-31
Other Debtors
9,462 GBP2019-03-28
Debtors
Current
9,462 GBP2019-03-28
Taxation/Social Security Payable
114 GBP2019-03-28
9,553 GBP2018-01-31
Accrued Liabilities
2,500 GBP2018-01-31
Other Creditors
480,606 GBP2018-01-31
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-28
100 shares2018-01-31
Director Remuneration
27,783 GBP2018-02-01 ~ 2019-03-28
24,000 GBP2017-02-01 ~ 2018-01-31