47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets
0 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment
5,341 GBP2024-12-30
34,391 GBP2023-12-30
Fixed Assets - Investments
0 GBP2024-12-30
0 GBP2023-12-30
Fixed Assets
5,341 GBP2024-12-30
34,391 GBP2023-12-30
Total Inventories
278,810 GBP2024-12-30
271,557 GBP2023-12-30
Debtors
194,211 GBP2024-12-30
125,416 GBP2023-12-30
Cash at bank and in hand
61,458 GBP2024-12-30
2,553 GBP2023-12-30
Current assets - Investments
0 GBP2024-12-30
0 GBP2023-12-30
Current Assets
534,479 GBP2024-12-30
399,526 GBP2023-12-30
Creditors
Amounts falling due within one year
-851,434 GBP2024-12-30
-682,836 GBP2023-12-30
Net Current Assets/Liabilities
-316,955 GBP2024-12-30
-283,310 GBP2023-12-30
Total Assets Less Current Liabilities
-311,614 GBP2024-12-30
-248,919 GBP2023-12-30
Creditors
Amounts falling due after one year
0 GBP2024-12-30
0 GBP2023-12-30
Net Assets/Liabilities
-311,614 GBP2024-12-30
-248,919 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Share premium
0 GBP2024-12-30
0 GBP2023-12-30
Revaluation reserve
0 GBP2024-12-30
0 GBP2023-12-30
Retained earnings (accumulated losses)
-311,714 GBP2024-12-30
-249,019 GBP2023-12-30
Equity
-311,614 GBP2024-12-30
-248,919 GBP2023-12-30
Average Number of Employees
72023-12-31 ~ 2024-12-30
72022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
255,611 GBP2024-12-30
255,611 GBP2023-12-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,270 GBP2024-12-30
221,220 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,050 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-31 ~ 2024-12-30
Debtors
Amounts falling due after one year
194,211 GBP2024-12-30
125,416 GBP2023-12-30