47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
4,000 GBP2023-10-31
Property, Plant & Equipment
42,128 GBP2023-10-31
Fixed Assets
46,128 GBP2023-10-31
Total Inventories
15,000 GBP2023-10-31
Debtors
147,110 GBP2023-10-31
Cash at bank and in hand
626 GBP2023-10-31
Current Assets
162,736 GBP2023-10-31
Net Current Assets/Liabilities
35,572 GBP2023-10-31
Total Assets Less Current Liabilities
81,700 GBP2023-10-31
Net Assets/Liabilities
37,340 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Retained earnings (accumulated losses)
37,240 GBP2023-10-31
Equity
37,340 GBP2023-10-31
Average Number of Employees
32022-10-31 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2022-10-31 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2023-10-31
Intangible Assets
Goodwill
4,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,873 GBP2023-10-31
Vehicles
11,787 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,660 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,175 GBP2022-10-31 ~ 2023-10-31
Vehicles
2,357 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,532 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,175 GBP2023-10-31
Vehicles
2,357 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,532 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
32,698 GBP2023-10-31
Vehicles
9,430 GBP2023-10-31
Trade Debtors/Trade Receivables
22,295 GBP2023-10-31
Other Debtors
124,815 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,196 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
64,312 GBP2023-10-31
Other Creditors
Amounts falling due within one year
44,656 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,193 GBP2023-10-31
Other Creditors
Amounts falling due after one year
16,167 GBP2023-10-31