47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,321,650 GBP2021-12-31
Fixed Assets - Investments
1,000,000 GBP2021-12-31
Fixed Assets
2,321,650 GBP2021-12-31
Total Inventories
1,616,330 GBP2021-12-31
Debtors
7,286,421 GBP2022-12-31
902,945 GBP2021-12-31
Cash at bank and in hand
3,979,036 GBP2021-12-31
Current Assets
7,286,421 GBP2022-12-31
6,498,311 GBP2021-12-31
Creditors
-738,371 GBP2021-12-31
Net Current Assets/Liabilities
7,286,421 GBP2022-12-31
5,759,940 GBP2021-12-31
Total Assets Less Current Liabilities
7,286,421 GBP2022-12-31
8,081,590 GBP2021-12-31
Net Assets/Liabilities
7,286,421 GBP2022-12-31
8,058,477 GBP2021-12-31
Equity
Called up share capital
102 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
712,429 GBP2021-12-31
Retained earnings (accumulated losses)
7,286,319 GBP2022-12-31
7,345,948 GBP2021-12-31
Average Number of Employees
232022-01-01 ~ 2022-12-31
252021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
53,420 GBP2021-12-31
Intangible assets - Disposals
-53,420 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,420 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-53,420 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,643,423 GBP2021-12-31
Property, Plant & Equipment - Disposals
-1,643,423 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,773 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-324,806 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
1,000,000 GBP2021-12-31