47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment
166,068 GBP2024-06-30
173,529 GBP2023-06-30
Fixed Assets
167,068 GBP2024-06-30
174,529 GBP2023-06-30
Total Inventories
35,071 GBP2024-06-30
23,315 GBP2023-06-30
Debtors
8,053 GBP2024-06-30
6,338 GBP2023-06-30
Current assets - Investments
327,504 GBP2024-06-30
303,926 GBP2023-06-30
Cash at bank and in hand
259,485 GBP2024-06-30
214,206 GBP2023-06-30
Current Assets
630,113 GBP2024-06-30
547,785 GBP2023-06-30
Creditors
Current
80,123 GBP2024-06-30
74,265 GBP2023-06-30
Net Current Assets/Liabilities
549,990 GBP2024-06-30
473,520 GBP2023-06-30
Total Assets Less Current Liabilities
717,058 GBP2024-06-30
648,049 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
712,058 GBP2024-06-30
643,049 GBP2023-06-30
Equity
717,058 GBP2024-06-30
648,049 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
144,468 GBP2024-06-30
144,468 GBP2023-06-30
Plant and equipment
15,169 GBP2024-06-30
15,169 GBP2023-06-30
Furniture and fittings
2,720 GBP2024-06-30
2,720 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,906 GBP2024-06-30
14,877 GBP2023-06-30
Furniture and fittings
2,392 GBP2024-06-30
2,355 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
37 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
144,468 GBP2024-06-30
144,468 GBP2023-06-30
Plant and equipment
263 GBP2024-06-30
292 GBP2023-06-30
Furniture and fittings
328 GBP2024-06-30
365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,333 GBP2024-06-30
48,728 GBP2023-06-30
Computers
1,664 GBP2024-06-30
1,664 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
200,354 GBP2024-06-30
212,749 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,328 GBP2024-06-30
20,329 GBP2023-06-30
Computers
1,660 GBP2024-06-30
1,659 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,286 GBP2024-06-30
39,220 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,002 GBP2023-07-01 ~ 2024-06-30
Computers
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
21,005 GBP2024-06-30
28,399 GBP2023-06-30
Computers
4 GBP2024-06-30
5 GBP2023-06-30