47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
21,506 GBP2025-06-30
1,524 GBP2024-06-30
Total Inventories
27,000 GBP2025-06-30
20,000 GBP2024-06-30
Debtors
722 GBP2025-06-30
53 GBP2024-06-30
Cash at bank and in hand
2,082 GBP2025-06-30
5,814 GBP2024-06-30
Current Assets
29,804 GBP2025-06-30
25,867 GBP2024-06-30
Creditors
Current
178,080 GBP2025-06-30
140,867 GBP2024-06-30
Net Current Assets/Liabilities
-148,276 GBP2025-06-30
-115,000 GBP2024-06-30
Total Assets Less Current Liabilities
-126,770 GBP2025-06-30
-113,476 GBP2024-06-30
Creditors
Non-current
1,000 GBP2024-06-30
Net Assets/Liabilities
-126,770 GBP2025-06-30
-114,476 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-126,771 GBP2025-06-30
-114,477 GBP2024-06-30
Equity
-126,770 GBP2025-06-30
-114,476 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,897 GBP2025-06-30
5,897 GBP2024-06-30
Intangible Assets - Gross Cost
34,112 GBP2025-06-30
5,897 GBP2024-06-30
Development expenditure
28,215 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,552 GBP2025-06-30
4,373 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,606 GBP2025-06-30
4,373 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,179 GBP2024-07-01 ~ 2025-06-30
Development expenditure
7,054 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,233 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,054 GBP2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
345 GBP2025-06-30
1,524 GBP2024-06-30
Development expenditure
21,161 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
722 GBP2025-06-30
Amounts falling due within one year, Current
53 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,662 GBP2025-06-30
1,993 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,292 GBP2024-06-30
Other Creditors
Current
167,418 GBP2025-06-30
133,521 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2024-06-30