47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
142,270 GBP2024-08-31
122,091 GBP2023-08-31
Fixed Assets - Investments
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Fixed Assets
149,770 GBP2024-08-31
129,591 GBP2023-08-31
Total Inventories
32,936 GBP2024-08-31
34,874 GBP2023-08-31
Debtors
4,247 GBP2024-08-31
23,029 GBP2023-08-31
Cash at bank and in hand
388,789 GBP2024-08-31
397,113 GBP2023-08-31
Current Assets
425,972 GBP2024-08-31
455,016 GBP2023-08-31
Net Current Assets/Liabilities
348,315 GBP2024-08-31
368,787 GBP2023-08-31
Total Assets Less Current Liabilities
498,085 GBP2024-08-31
498,378 GBP2023-08-31
Net Assets/Liabilities
492,130 GBP2024-08-31
495,679 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
492,030 GBP2024-08-31
495,579 GBP2023-08-31
Equity
492,130 GBP2024-08-31
495,679 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,111 GBP2024-08-31
193,111 GBP2023-08-31
Plant and equipment
27,635 GBP2024-08-31
27,635 GBP2023-08-31
Vehicles
54,059 GBP2024-08-31
46,797 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
274,805 GBP2024-08-31
267,543 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-21,233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-21,233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,998 GBP2024-08-31
87,998 GBP2023-08-31
Plant and equipment
24,762 GBP2024-08-31
24,259 GBP2023-08-31
Vehicles
19,775 GBP2024-08-31
33,195 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,535 GBP2024-08-31
145,452 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,561 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,064 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
105,113 GBP2024-08-31
105,113 GBP2023-08-31
Plant and equipment
2,873 GBP2024-08-31
3,376 GBP2023-08-31
Vehicles
34,284 GBP2024-08-31
13,602 GBP2023-08-31
Other Investments Other Than Loans
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Trade Debtors/Trade Receivables
4,247 GBP2024-08-31
23,029 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,829 GBP2024-08-31
30,678 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
35,321 GBP2024-08-31
46,531 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,507 GBP2024-08-31
9,020 GBP2023-08-31