47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
800 GBP2024-12-31
Property, Plant & Equipment
23,728 GBP2024-12-31
Total Inventories
116,882 GBP2024-12-31
Debtors
7,854 GBP2024-12-31
Cash at bank and in hand
13,259 GBP2024-12-31
Current Assets
137,995 GBP2024-12-31
Net Current Assets/Liabilities
-63,528 GBP2024-12-31
Total Assets Less Current Liabilities
-39,000 GBP2024-12-31
Net Assets/Liabilities
-159,087 GBP2024-12-31
Equity
Called up share capital
3 GBP2024-12-31
Retained earnings (accumulated losses)
-159,090 GBP2024-12-31
Equity
-159,087 GBP2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
200 GBP2023-12-11 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-12-11 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
200 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-12-31
Furniture and fittings
660 GBP2024-12-31
Motor vehicles
24,500 GBP2024-12-31
Office equipment
1,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
29,660 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-12-11 ~ 2024-12-31
Furniture and fittings
132 GBP2023-12-11 ~ 2024-12-31
Motor vehicles
4,900 GBP2023-12-11 ~ 2024-12-31
Office equipment
200 GBP2023-12-11 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,932 GBP2023-12-11 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
700 GBP2024-12-31
Furniture and fittings
132 GBP2024-12-31
Motor vehicles
4,900 GBP2024-12-31
Office equipment
200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,932 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,800 GBP2024-12-31
Furniture and fittings
528 GBP2024-12-31
Motor vehicles
19,600 GBP2024-12-31
Office equipment
800 GBP2024-12-31
Raw materials and consumables
116,882 GBP2024-12-31
Debtors
Amounts falling due within one year
7,854 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,870 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,280 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
57,503 GBP2024-12-31
Other Creditors
Amounts falling due after one year
120,087 GBP2024-12-31
Average Number of Employees
92023-12-11 ~ 2024-12-31