47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
282,682 GBP2025-07-31
285,049 GBP2024-07-31
Total Inventories
13,268 GBP2025-07-31
13,446 GBP2024-07-31
Debtors
Current
10,449 GBP2025-07-31
6,447 GBP2024-07-31
Cash at bank and in hand
156,928 GBP2025-07-31
141,853 GBP2024-07-31
Current Assets
180,645 GBP2025-07-31
161,746 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-67,850 GBP2025-07-31
-37,637 GBP2024-07-31
Net Current Assets/Liabilities
114,235 GBP2025-07-31
125,829 GBP2024-07-31
Total Assets Less Current Liabilities
396,917 GBP2025-07-31
410,878 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-26,852 GBP2024-07-31
Net Assets/Liabilities
354,363 GBP2025-07-31
360,737 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2025-07-31
275,000 GBP2024-07-31
Motor vehicles
15,694 GBP2025-07-31
26,684 GBP2024-07-31
Other
18,136 GBP2025-07-31
18,136 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
308,830 GBP2025-07-31
319,820 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,990 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-10,990 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,445 GBP2025-07-31
18,352 GBP2024-07-31
Other
16,703 GBP2025-07-31
16,419 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,148 GBP2025-07-31
34,771 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,083 GBP2024-08-01 ~ 2025-07-31
Other
284 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,990 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,990 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
275,000 GBP2025-07-31
275,000 GBP2024-07-31
Motor vehicles
6,249 GBP2025-07-31
8,332 GBP2024-07-31
Other
1,433 GBP2025-07-31
1,717 GBP2024-07-31
Value of work in progress
7,687 GBP2025-07-31
2,705 GBP2024-07-31
Other types of inventories not specified separately
5,581 GBP2025-07-31
10,741 GBP2024-07-31