47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
4,107 GBP2024-08-31
2,125 GBP2023-08-31
Debtors
18 GBP2024-08-31
Cash at bank and in hand
16,733 GBP2024-08-31
76,733 GBP2023-08-31
Current Assets
16,751 GBP2024-08-31
76,733 GBP2023-08-31
Creditors
Current
14,114 GBP2024-08-31
72,990 GBP2023-08-31
Net Current Assets/Liabilities
2,637 GBP2024-08-31
3,743 GBP2023-08-31
Total Assets Less Current Liabilities
6,744 GBP2024-08-31
5,868 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,644 GBP2024-08-31
5,768 GBP2023-08-31
Equity
6,744 GBP2024-08-31
5,868 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,911 GBP2024-08-31
1,911 GBP2023-08-31
Furniture and fittings
254 GBP2024-08-31
254 GBP2023-08-31
Computers
3,835 GBP2024-08-31
587 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-08-31
2,752 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
382 GBP2024-08-31
191 GBP2023-08-31
Furniture and fittings
91 GBP2024-08-31
51 GBP2023-08-31
Computers
1,420 GBP2024-08-31
385 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,893 GBP2024-08-31
627 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
191 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
40 GBP2023-09-01 ~ 2024-08-31
Computers
1,035 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,529 GBP2024-08-31
1,720 GBP2023-08-31
Furniture and fittings
163 GBP2024-08-31
203 GBP2023-08-31
Computers
2,415 GBP2024-08-31
202 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18 GBP2024-08-31
Trade Creditors/Trade Payables
Current
278 GBP2024-08-31
3,575 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,735 GBP2024-08-31
6,318 GBP2023-08-31
Other Creditors
Current
12,101 GBP2024-08-31
63,097 GBP2023-08-31