47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
2,785 GBP2024-08-31
6,186 GBP2023-08-31
Debtors
29,023 GBP2024-08-31
27,980 GBP2023-08-31
Cash at bank and in hand
965,783 GBP2024-08-31
1,195,515 GBP2023-08-31
Current Assets
1,048,834 GBP2024-08-31
1,280,666 GBP2023-08-31
Net Current Assets/Liabilities
939,431 GBP2024-08-31
1,106,062 GBP2023-08-31
Total Assets Less Current Liabilities
942,216 GBP2024-08-31
1,112,248 GBP2023-08-31
Net Assets/Liabilities
941,687 GBP2024-08-31
1,111,073 GBP2023-08-31
Equity
Called up share capital
99 GBP2024-08-31
99 GBP2023-08-31
Retained earnings (accumulated losses)
941,588 GBP2024-08-31
1,110,974 GBP2023-08-31
Equity
941,687 GBP2024-08-31
1,111,073 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,943 GBP2023-08-31
Other
90,419 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
136,362 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,942 GBP2024-08-31
45,942 GBP2023-08-31
Other
87,635 GBP2024-08-31
84,234 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,577 GBP2024-08-31
130,176 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
3,401 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,401 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-08-31
1 GBP2023-08-31
Other
2,784 GBP2024-08-31
6,185 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
25,325 GBP2024-08-31
24,847 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,698 GBP2024-08-31
3,133 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
29,023 GBP2024-08-31
Current, Amounts falling due within one year
27,980 GBP2023-08-31
Trade Creditors/Trade Payables
Current
51,499 GBP2024-08-31
69,757 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
59,367 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,560 GBP2024-08-31
10,480 GBP2023-08-31
Other Creditors
Current
35,344 GBP2024-08-31
35,000 GBP2023-08-31
Creditors
Current
109,403 GBP2024-08-31
174,604 GBP2023-08-31