96090 - Other Service Activities N.e.c.
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,471 GBP2024-05-31
13,210 GBP2023-05-31
Fixed Assets
9,471 GBP2024-05-31
13,210 GBP2023-05-31
Debtors
Current
46,740 GBP2024-05-31
73,610 GBP2023-05-31
Cash at bank and in hand
118,009 GBP2024-05-31
49,922 GBP2023-05-31
Current Assets
164,749 GBP2024-05-31
123,532 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-56,526 GBP2023-05-31
Net Current Assets/Liabilities
53,717 GBP2024-05-31
67,006 GBP2023-05-31
Total Assets Less Current Liabilities
63,188 GBP2024-05-31
80,216 GBP2023-05-31
Net Assets/Liabilities
63,188 GBP2024-05-31
80,216 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
63,187 GBP2024-05-31
80,215 GBP2023-05-31
Equity
63,188 GBP2024-05-31
80,216 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Wages/Salaries
8,748 GBP2023-06-01 ~ 2024-05-31
8,748 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
58,748 GBP2023-06-01 ~ 2024-05-31
8,748 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,695 GBP2024-05-31
18,695 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,485 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,224 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,471 GBP2024-05-31
13,210 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
28,800 GBP2024-05-31
69,300 GBP2023-05-31
Other Debtors
Current
5,540 GBP2024-05-31
4,310 GBP2023-05-31
Prepayments/Accrued Income
Current
12,400 GBP2024-05-31
Cash and Cash Equivalents
118,009 GBP2024-05-31
49,922 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,752 GBP2024-05-31
6,392 GBP2023-05-31
Corporation Tax Payable
Current
3,665 GBP2023-05-31
Taxation/Social Security Payable
Current
20,290 GBP2023-05-31
Other Creditors
Current
17,230 GBP2024-05-31
21,854 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,325 GBP2024-05-31
4,325 GBP2023-05-31
Creditors
Current
111,032 GBP2024-05-31
56,526 GBP2023-05-31