47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
7,943 GBP2021-10-31
10,066 GBP2020-10-31
Total Inventories
15,000 GBP2021-10-31
15,000 GBP2020-10-31
Cash at bank and in hand
1,396 GBP2021-10-31
1,175 GBP2020-10-31
Current Assets
16,396 GBP2021-10-31
16,175 GBP2020-10-31
Net Current Assets/Liabilities
4,846 GBP2021-10-31
2,907 GBP2020-10-31
Net Assets/Liabilities
12,789 GBP2021-10-31
12,973 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
Retained earnings (accumulated losses)
12,788 GBP2021-10-31
12,973 GBP2020-10-31
Equity
12,789 GBP2021-10-31
12,973 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2021-10-31
6,000 GBP2020-10-31
Furniture and fittings
5,999 GBP2021-10-31
5,999 GBP2020-10-31
Computers
699 GBP2021-10-31
699 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
12,698 GBP2021-10-31
12,698 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,625 GBP2021-10-31
1,500 GBP2020-10-31
Furniture and fittings
1,664 GBP2021-10-31
899 GBP2020-10-31
Computers
466 GBP2021-10-31
233 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,755 GBP2021-10-31
2,632 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,125 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
765 GBP2020-11-01 ~ 2021-10-31
Computers
233 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
3,375 GBP2021-10-31
4,500 GBP2020-10-31
Furniture and fittings
4,335 GBP2021-10-31
5,100 GBP2020-10-31
Computers
233 GBP2021-10-31
466 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,500 GBP2021-10-31
3,185 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,433 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
7,000 GBP2021-10-31
7,000 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2021-10-31
650 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-10-23 ~ 2020-10-31