47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
399,000 GBP2017-12-31
454,035 GBP2016-12-31
Property, Plant & Equipment
69,515 GBP2017-12-31
52,060 GBP2016-12-31
Fixed Assets - Investments
1 GBP2017-12-31
1 GBP2016-12-31
Fixed Assets
468,516 GBP2017-12-31
506,096 GBP2016-12-31
Total Inventories
135,724 GBP2017-12-31
135,724 GBP2016-12-31
Debtors
Current
68,582 GBP2017-12-31
48,516 GBP2016-12-31
Cash at bank and in hand
27,251 GBP2017-12-31
164,428 GBP2016-12-31
Current Assets
231,557 GBP2017-12-31
348,668 GBP2016-12-31
Creditors
Current
-589,675 GBP2017-12-31
-785,300 GBP2016-12-31
Net Current Assets/Liabilities
-358,118 GBP2017-12-31
-436,632 GBP2016-12-31
Total Assets Less Current Liabilities
110,398 GBP2017-12-31
69,464 GBP2016-12-31
Net Assets/Liabilities
99,685 GBP2017-12-31
61,995 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
99,684 GBP2017-12-31
61,994 GBP2016-12-31
Equity
99,685 GBP2017-12-31
61,995 GBP2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,244 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,670 GBP2017-01-01 ~ 2017-12-31
33,971 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
550,345 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
151,345 GBP2017-12-31
96,310 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
55,035 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
113,894 GBP2017-12-31
77,923 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,379 GBP2017-12-31
25,863 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,516 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31