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
14,545 GBP2020-03-31
21,817 GBP2019-03-31
Debtors
8,224 GBP2020-03-31
1,203 GBP2019-03-31
Cash at bank and in hand
-155 GBP2020-03-31
-8 GBP2019-03-31
Current Assets
8,069 GBP2020-03-31
1,195 GBP2019-03-31
Net Current Assets/Liabilities
-28,649 GBP2020-03-31
-32,655 GBP2019-03-31
Net Assets/Liabilities
-14,104 GBP2020-03-31
-10,838 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-14,204 GBP2020-03-31
-10,938 GBP2019-03-31
Equity
-14,104 GBP2020-03-31
-10,838 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,089 GBP2020-03-31
29,089 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,544 GBP2020-03-31
7,272 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,272 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
14,545 GBP2020-03-31
21,817 GBP2019-03-31
Trade Debtors/Trade Receivables
8,224 GBP2020-03-31
1,203 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,487 GBP2020-03-31
2,488 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-116 GBP2020-03-31
-961 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
34,347 GBP2020-03-31
32,323 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31