47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
51,460 GBP2023-09-30
Debtors
Current
847,581 GBP2023-09-30
Cash at bank and in hand
65,051 GBP2023-09-30
100 GBP2022-09-30
Current Assets
912,632 GBP2023-09-30
100 GBP2022-09-30
Net Current Assets/Liabilities
61,220 GBP2023-09-30
100 GBP2022-09-30
Total Assets Less Current Liabilities
112,680 GBP2023-09-30
100 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-24,803 GBP2023-09-30
Net Assets/Liabilities
87,877 GBP2023-09-30
100 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,523 GBP2023-09-30
Motor vehicles
3,516 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,039 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,359 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
220 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,579 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,359 GBP2023-09-30
Motor vehicles
220 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,579 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,164 GBP2023-09-30
Motor vehicles
3,296 GBP2023-09-30
Other Debtors
847,581 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
847,581 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
15,164 GBP2023-09-30
Non-current, Amounts falling due after one year
24,803 GBP2023-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-09-30
100 shares2022-09-30