47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
5,280 GBP2024-01-29
1,260 GBP2023-01-29
Total Inventories
26,500 GBP2024-01-29
34,500 GBP2023-01-29
Debtors
400 GBP2024-01-29
800 GBP2023-01-29
Cash at bank and in hand
2,092 GBP2024-01-29
1,739 GBP2023-01-29
Current Assets
28,992 GBP2024-01-29
37,039 GBP2023-01-29
Net Current Assets/Liabilities
3,407 GBP2024-01-29
1,504 GBP2023-01-29
Total Assets Less Current Liabilities
8,687 GBP2024-01-29
2,764 GBP2023-01-29
Creditors
Amounts falling due after one year
-24,967 GBP2024-01-29
-18,504 GBP2023-01-29
Net Assets/Liabilities
-16,280 GBP2024-01-29
-15,740 GBP2023-01-29
Equity
Called up share capital
1 GBP2024-01-29
1 GBP2023-01-29
Retained earnings (accumulated losses)
-16,281 GBP2024-01-29
-15,741 GBP2023-01-29
Equity
-16,280 GBP2024-01-29
-15,740 GBP2023-01-29
Average Number of Employees
32023-01-30 ~ 2024-01-29
22022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,700 GBP2024-01-29
13,700 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
20,300 GBP2024-01-29
13,700 GBP2023-01-29
Vehicles
6,600 GBP2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,700 GBP2024-01-29
12,440 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,020 GBP2024-01-29
12,440 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2023-01-30 ~ 2024-01-29
Vehicles
1,320 GBP2023-01-30 ~ 2024-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2023-01-30 ~ 2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,320 GBP2024-01-29
Property, Plant & Equipment
Vehicles
5,280 GBP2024-01-29
Plant and equipment
1,260 GBP2023-01-29
Trade Debtors/Trade Receivables
400 GBP2024-01-29
800 GBP2023-01-29
Trade Creditors/Trade Payables
Amounts falling due within one year
23,650 GBP2024-01-29
34,500 GBP2023-01-29
Other Creditors
Amounts falling due within one year
1,935 GBP2024-01-29
1,035 GBP2023-01-29
Amounts falling due after one year
24,967 GBP2024-01-29
18,504 GBP2023-01-29