47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
131,740 GBP2023-12-31
156,205 GBP2022-12-31
Total Inventories
96,569 GBP2023-12-31
102,007 GBP2022-12-31
Debtors
Current
63,305 GBP2023-12-31
348,101 GBP2022-12-31
Cash at bank and in hand
817,958 GBP2023-12-31
656,872 GBP2022-12-31
Current Assets
977,832 GBP2023-12-31
1,106,980 GBP2022-12-31
Net Current Assets/Liabilities
877,309 GBP2023-12-31
902,565 GBP2022-12-31
Total Assets Less Current Liabilities
1,009,049 GBP2023-12-31
1,058,770 GBP2022-12-31
Net Assets/Liabilities
1,009,049 GBP2023-12-31
1,056,788 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
542,661 GBP2023-12-31
542,661 GBP2022-12-31
Tools/Equipment for furniture and fittings
171,951 GBP2023-12-31
171,951 GBP2022-12-31
Motor vehicles
16,377 GBP2023-12-31
16,377 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
730,989 GBP2023-12-31
730,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
435,862 GBP2023-12-31
421,670 GBP2022-12-31
Tools/Equipment for furniture and fittings
154,556 GBP2023-12-31
146,169 GBP2022-12-31
Motor vehicles
8,831 GBP2023-12-31
6,944 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,249 GBP2023-12-31
574,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,192 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,387 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
106,799 GBP2023-12-31
120,991 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,395 GBP2023-12-31
25,781 GBP2022-12-31
Motor vehicles
7,546 GBP2023-12-31
9,433 GBP2022-12-31
Other types of inventories not specified separately
96,569 GBP2023-12-31
102,007 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,875 GBP2023-12-31
45,991 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
300,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
63,305 GBP2023-12-31
348,101 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31