47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
36,983 GBP2024-12-31
43,530 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
36,983 GBP2024-12-31
43,530 GBP2023-12-31
Total Inventories
7,515 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
15,629 GBP2024-12-31
107,725 GBP2023-12-31
Cash at bank and in hand
92,684 GBP2024-12-31
163,538 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
115,828 GBP2024-12-31
286,263 GBP2023-12-31
Creditors
Amounts falling due within one year
-54,124 GBP2024-12-31
-59,781 GBP2023-12-31
Net Current Assets/Liabilities
61,704 GBP2024-12-31
226,482 GBP2023-12-31
Total Assets Less Current Liabilities
98,687 GBP2024-12-31
270,012 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
98,687 GBP2024-12-31
270,012 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
98,587 GBP2024-12-31
269,912 GBP2023-12-31
Equity
98,687 GBP2024-12-31
270,012 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
61,334 GBP2024-12-31
61,334 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,351 GBP2024-12-31
17,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31