47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
4,500 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment
16,211 GBP2024-08-31
22,562 GBP2023-08-31
Fixed Assets
20,711 GBP2024-08-31
27,062 GBP2023-08-31
Total Inventories
13,000 GBP2024-08-31
13,000 GBP2023-08-31
Debtors
17,654 GBP2023-08-31
Cash at bank and in hand
1,676 GBP2024-08-31
1,580 GBP2023-08-31
Current Assets
14,676 GBP2024-08-31
32,234 GBP2023-08-31
Creditors
Amounts falling due within one year
-1,598 GBP2024-08-31
Net Current Assets/Liabilities
13,078 GBP2024-08-31
32,234 GBP2023-08-31
Total Assets Less Current Liabilities
33,789 GBP2024-08-31
59,296 GBP2023-08-31
Creditors
Amounts falling due after one year
-50,421 GBP2024-08-31
-50,671 GBP2023-08-31
Net Assets/Liabilities
-16,632 GBP2024-08-31
8,625 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,500 GBP2024-08-31
4,500 GBP2023-08-31
Intangible Assets
Other than goodwill
4,500 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Furniture and fittings
11,350 GBP2024-08-31
11,350 GBP2023-08-31
Computers
4,050 GBP2024-08-31
4,050 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,400 GBP2024-08-31
25,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,676 GBP2024-08-31
2,838 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,189 GBP2024-08-31
2,838 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,500 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,838 GBP2023-09-01 ~ 2024-08-31
Computers
1,013 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,351 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2024-08-31
Computers
1,013 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
7,500 GBP2024-08-31
10,000 GBP2023-08-31
Furniture and fittings
5,674 GBP2024-08-31
8,512 GBP2023-08-31
Computers
3,037 GBP2024-08-31
4,050 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,654 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,598 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
50,421 GBP2024-08-31
50,671 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31