47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
6,796 GBP2025-03-31
18,547 GBP2024-03-31
Total Inventories
432 GBP2025-03-31
Debtors
22,235 GBP2025-03-31
12,372 GBP2024-03-31
Cash at bank and in hand
94,537 GBP2025-03-31
101,828 GBP2024-03-31
Current Assets
117,204 GBP2025-03-31
114,200 GBP2024-03-31
Net Current Assets/Liabilities
57,932 GBP2025-03-31
39,226 GBP2024-03-31
Net Assets/Liabilities
64,728 GBP2025-03-31
57,773 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
64,722 GBP2025-03-31
57,767 GBP2024-03-31
Equity
64,728 GBP2025-03-31
57,773 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,191 GBP2025-03-31
12,191 GBP2024-03-31
Vehicles
12,000 GBP2025-03-31
34,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,191 GBP2025-03-31
46,676 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,145 GBP2025-03-31
12,130 GBP2024-03-31
Vehicles
5,250 GBP2025-03-31
15,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,395 GBP2025-03-31
28,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
46 GBP2025-03-31
61 GBP2024-03-31
Vehicles
6,750 GBP2025-03-31
18,486 GBP2024-03-31
Trade Debtors/Trade Receivables
22,235 GBP2025-03-31
12,372 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,006 GBP2025-03-31
2,108 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,458 GBP2025-03-31
1,762 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,376 GBP2025-03-31
2,817 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,432 GBP2025-03-31
68,287 GBP2024-03-31