47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,800 GBP2024-07-31
17,179 GBP2023-07-31
Debtors
24,804 GBP2024-07-31
22,934 GBP2023-07-31
Cash at bank and in hand
23,786 GBP2024-07-31
28,627 GBP2023-07-31
Current Assets
94,590 GBP2024-07-31
113,057 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-96,319 GBP2023-07-31
Net Current Assets/Liabilities
6,019 GBP2024-07-31
16,738 GBP2023-07-31
Total Assets Less Current Liabilities
7,819 GBP2024-07-31
33,917 GBP2023-07-31
Net Assets/Liabilities
7,819 GBP2024-07-31
17,506 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
7,719 GBP2024-07-31
17,406 GBP2023-07-31
Equity
7,819 GBP2024-07-31
17,506 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,952 GBP2024-07-31
7,952 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
35,031 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,952 GBP2024-07-31
42,983 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-35,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-35,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,152 GBP2024-07-31
5,552 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
20,252 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,152 GBP2024-07-31
25,804 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-20,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,800 GBP2024-07-31
2,400 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
14,779 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,111 GBP2024-07-31
4,111 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
2,868 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
20,825 GBP2024-07-31
18,823 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
24,804 GBP2024-07-31
Current, Amounts falling due within one year
22,934 GBP2023-07-31
Trade Creditors/Trade Payables
Current
68,049 GBP2024-07-31
52,820 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
7,618 GBP2023-07-31
Other Taxation & Social Security Payable
Current
821 GBP2024-07-31
2,164 GBP2023-07-31
Other Creditors
Current
19,701 GBP2024-07-31
33,717 GBP2023-07-31
Creditors
Current
88,571 GBP2024-07-31
96,319 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
16,411 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31