47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
21,863 GBP2024-05-31
23,370 GBP2023-05-31
Fixed Assets
21,863 GBP2024-05-31
23,370 GBP2023-05-31
Total Inventories
64,235 GBP2024-05-31
68,000 GBP2023-05-31
Debtors
51,003 GBP2024-05-31
51,217 GBP2023-05-31
Cash at bank and in hand
34,141 GBP2024-05-31
4,204 GBP2023-05-31
Current Assets
149,379 GBP2024-05-31
123,421 GBP2023-05-31
Net Current Assets/Liabilities
-101,236 GBP2024-05-31
-72,172 GBP2023-05-31
Total Assets Less Current Liabilities
-79,373 GBP2024-05-31
-48,802 GBP2023-05-31
Net Assets/Liabilities
-83,148 GBP2024-05-31
-52,780 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-84,148 GBP2024-05-31
-53,780 GBP2023-05-31
Equity
-83,148 GBP2024-05-31
-52,780 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-05-10 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,000 GBP2024-05-31
3,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
24,909 GBP2024-05-31
24,909 GBP2023-05-31
Office equipment
1,008 GBP2024-05-31
1,008 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,917 GBP2024-05-31
28,917 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,552 GBP2024-05-31
375 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,917 GBP2024-05-31
4,920 GBP2023-05-31
Office equipment
585 GBP2024-05-31
252 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,054 GBP2024-05-31
5,547 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,177 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
4,997 GBP2023-06-01 ~ 2024-05-31
Office equipment
333 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,507 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
6,448 GBP2024-05-31
2,625 GBP2023-05-31
Tools/Equipment for furniture and fittings
14,992 GBP2024-05-31
19,989 GBP2023-05-31
Office equipment
423 GBP2024-05-31
756 GBP2023-05-31
Finished Goods/Goods for Resale
64,235 GBP2024-05-31
68,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
51,003 GBP2024-05-31
51,217 GBP2023-05-31
Debtors
Amounts falling due within one year
51,003 GBP2024-05-31
51,217 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,252 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,016 GBP2024-05-31
7,079 GBP2023-05-31
Other Creditors
Amounts falling due within one year
211,521 GBP2024-05-31
186,014 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
826 GBP2024-05-31
2,500 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,775 GBP2024-05-31
3,978 GBP2023-05-31