47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
20,000 GBP2024-06-30
Property, Plant & Equipment
110,698 GBP2024-06-30
Fixed Assets
130,698 GBP2024-06-30
Total Inventories
129,822 GBP2024-06-30
Debtors
36,319 GBP2024-06-30
Cash at bank and in hand
2,269 GBP2024-06-30
Current Assets
168,410 GBP2024-06-30
Net Current Assets/Liabilities
19,611 GBP2024-06-30
Total Assets Less Current Liabilities
150,309 GBP2024-06-30
Creditors
Non-current
-70,000 GBP2024-06-30
Net Assets/Liabilities
80,309 GBP2024-06-30
Equity
Called up share capital
2 GBP2024-06-30
Retained earnings (accumulated losses)
80,307 GBP2024-06-30
Equity
80,309 GBP2024-06-30
Average Number of Employees
82023-05-08 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
Intangible Assets
Net goodwill
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,937 GBP2024-06-30
Furniture and fittings
57,011 GBP2024-06-30
Motor vehicles
59,650 GBP2024-06-30
Computers
3,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
128,598 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2023-05-08 ~ 2024-06-30
Furniture and fittings
6,253 GBP2023-05-08 ~ 2024-06-30
Motor vehicles
8,663 GBP2023-05-08 ~ 2024-06-30
Computers
750 GBP2023-05-08 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,900 GBP2023-05-08 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,234 GBP2024-06-30
Furniture and fittings
6,253 GBP2024-06-30
Motor vehicles
8,663 GBP2024-06-30
Computers
750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,900 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
6,703 GBP2024-06-30
Furniture and fittings
50,758 GBP2024-06-30
Motor vehicles
50,987 GBP2024-06-30
Computers
2,250 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,755 GBP2024-06-30
Prepayments/Accrued Income
Current
19,564 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
36,319 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
23,067 GBP2024-06-30
Trade Creditors/Trade Payables
Current
64,555 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,790 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,946 GBP2024-06-30