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
310 GBP2024-12-30
6,495 GBP2023-12-30
Fixed Assets - Investments
0 GBP2024-12-30
0 GBP2023-12-30
Fixed Assets
310 GBP2024-12-30
6,495 GBP2023-12-30
Total Inventories
153,698 GBP2024-12-30
186,246 GBP2023-12-30
Debtors
185,960 GBP2024-12-30
84,720 GBP2023-12-30
Cash at bank and in hand
1,691 GBP2024-12-30
8,531 GBP2023-12-30
Current assets - Investments
0 GBP2024-12-30
0 GBP2023-12-30
Current Assets
341,349 GBP2024-12-30
279,497 GBP2023-12-30
Creditors
Amounts falling due within one year
-591,538 GBP2024-12-30
-517,889 GBP2023-12-30
Net Current Assets/Liabilities
-250,189 GBP2024-12-30
-238,392 GBP2023-12-30
Total Assets Less Current Liabilities
-249,879 GBP2024-12-30
-231,897 GBP2023-12-30
Creditors
Amounts falling due after one year
0 GBP2024-12-30
0 GBP2023-12-30
Net Assets/Liabilities
-249,879 GBP2024-12-30
-231,897 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)
-249,979 GBP2024-12-30
-231,997 GBP2023-12-30
Equity
-249,879 GBP2024-12-30
-231,897 GBP2023-12-30
Average Number of Employees
62023-12-31 ~ 2024-12-30
62022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
30,299 GBP2024-12-30
30,299 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
29,989 GBP2024-12-30
23,804 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,185 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
185,960 GBP2024-12-30
84,720 GBP2023-12-30