47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
6,576 GBP2024-12-31
7,597 GBP2023-12-31
Fixed Assets
6,576 GBP2024-12-31
7,597 GBP2023-12-31
Cash at bank and in hand
38,569 GBP2024-12-31
33,437 GBP2023-12-31
Current Assets
38,569 GBP2024-12-31
33,437 GBP2023-12-31
Net Current Assets/Liabilities
22,007 GBP2024-12-31
20,477 GBP2023-12-31
Total Assets Less Current Liabilities
28,583 GBP2024-12-31
28,074 GBP2023-12-31
Net Assets/Liabilities
28,583 GBP2024-12-31
28,074 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
28,581 GBP2024-12-31
28,072 GBP2023-12-31
Equity
28,583 GBP2024-12-31
28,074 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,515 GBP2024-12-31
3,515 GBP2024-01-01
Plant and equipment
1,512 GBP2024-12-31
1,512 GBP2024-01-01
Motor vehicles
7,000 GBP2024-12-31
7,000 GBP2024-01-01
Tools/Equipment for furniture and fittings
669 GBP2024-12-31
669 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
12,696 GBP2024-12-31
12,696 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
875 GBP2024-12-31
662 GBP2024-01-01
Motor vehicles
4,785 GBP2024-12-31
4,047 GBP2024-01-01
Tools/Equipment for furniture and fittings
460 GBP2024-12-31
390 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,120 GBP2024-12-31
5,099 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
213 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,515 GBP2024-12-31
Plant and equipment
637 GBP2024-12-31
Motor vehicles
2,215 GBP2024-12-31
Tools/Equipment for furniture and fittings
209 GBP2024-12-31
Taxation/Social Security Payable
14,885 GBP2024-12-31
11,940 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
744 GBP2024-12-31
158 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
933 GBP2024-12-31
862 GBP2023-12-31
Dividends Paid on Shares
18,000 GBP2024-01-01 ~ 2024-12-31