47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
153 GBP2025-08-31
Property, Plant & Equipment
3,158 GBP2025-08-31
4,107 GBP2024-08-31
Fixed Assets
3,311 GBP2025-08-31
4,107 GBP2024-08-31
Debtors
18 GBP2025-08-31
18 GBP2024-08-31
Cash at bank and in hand
26,949 GBP2025-08-31
16,733 GBP2024-08-31
Current Assets
26,967 GBP2025-08-31
16,751 GBP2024-08-31
Creditors
Current
23,922 GBP2025-08-31
14,114 GBP2024-08-31
Net Current Assets/Liabilities
3,045 GBP2025-08-31
2,637 GBP2024-08-31
Total Assets Less Current Liabilities
6,356 GBP2025-08-31
6,744 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
6,256 GBP2025-08-31
6,644 GBP2024-08-31
Equity
6,356 GBP2025-08-31
6,744 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17 GBP2025-08-31
Intangible Assets
Other than goodwill
153 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
254 GBP2024-08-31
Computers
3,835 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2025-08-31
91 GBP2024-08-31
Computers
2,145 GBP2025-08-31
1,420 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,842 GBP2025-08-31
1,893 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
191 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
33 GBP2024-09-01 ~ 2025-08-31
Computers
725 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
573 GBP2025-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,338 GBP2025-08-31
1,529 GBP2024-08-31
Furniture and fittings
130 GBP2025-08-31
163 GBP2024-08-31
Computers
1,690 GBP2025-08-31
2,415 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18 GBP2025-08-31
Current, Amounts falling due within one year
18 GBP2024-08-31
Trade Creditors/Trade Payables
Current
17,424 GBP2025-08-31
278 GBP2024-08-31
Other Taxation & Social Security Payable
Current
819 GBP2025-08-31
1,735 GBP2024-08-31
Other Creditors
Current
5,679 GBP2025-08-31
12,101 GBP2024-08-31