47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-09-01 ~ 2022-12-31
Property, Plant & Equipment
5,126 GBP2022-12-31
Fixed Assets
5,126 GBP2022-12-31
Total Inventories
368 GBP2022-12-31
Debtors
Current
1,000 GBP2023-12-31
5,800 GBP2022-12-31
Cash at bank and in hand
79,591 GBP2022-12-31
Current Assets
1,000 GBP2023-12-31
85,759 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-40,889 GBP2022-12-31
Net Current Assets/Liabilities
1,000 GBP2023-12-31
44,870 GBP2022-12-31
Total Assets Less Current Liabilities
1,000 GBP2023-12-31
49,996 GBP2022-12-31
Net Assets/Liabilities
1,000 GBP2023-12-31
48,766 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-09-01
Retained earnings (accumulated losses)
47,766 GBP2022-12-31
28,357 GBP2021-09-01
Equity
1,000 GBP2023-12-31
48,766 GBP2022-12-31
29,357 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
19,409 GBP2021-09-01 ~ 2022-12-31
Profit/Loss
19,409 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Wages/Salaries
65,128 GBP2021-09-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
65,128 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,095 GBP2022-12-31
Motor vehicles
13,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
904 GBP2022-12-31
Motor vehicles
10,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,959 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1,191 GBP2022-12-31
Motor vehicles
3,935 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
340 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-12-31
2,288 GBP2022-12-31
Prepayments/Accrued Income
Current
3,172 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,583 GBP2022-12-31
Amounts owed to group undertakings
Current
19,980 GBP2022-12-31
Corporation Tax Payable
Current
4,936 GBP2022-12-31
Taxation/Social Security Payable
Current
4,282 GBP2022-12-31
Other Creditors
Current
9,108 GBP2022-12-31
Creditors
Current
40,889 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31