Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
41,883 GBP2025-06-30
26,945 GBP2024-06-30
Fixed Assets - Investments
42,000 GBP2025-06-30
42,000 GBP2024-06-30
Fixed Assets
83,883 GBP2025-06-30
68,945 GBP2024-06-30
Total Inventories
368,063 GBP2025-06-30
513,016 GBP2024-06-30
Debtors
1,703,979 GBP2025-06-30
1,744,684 GBP2024-06-30
Cash at bank and in hand
3,809,862 GBP2025-06-30
3,390,715 GBP2024-06-30
Current Assets
5,881,904 GBP2025-06-30
5,648,415 GBP2024-06-30
Creditors
Current
1,558,581 GBP2025-06-30
1,370,075 GBP2024-06-30
Net Current Assets/Liabilities
4,323,323 GBP2025-06-30
4,278,340 GBP2024-06-30
Total Assets Less Current Liabilities
4,407,206 GBP2025-06-30
4,347,285 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,407,106 GBP2025-06-30
4,347,185 GBP2024-06-30
Equity
4,407,206 GBP2025-06-30
4,347,285 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,066 GBP2025-06-30
10,066 GBP2024-06-30
Furniture and fittings
61,686 GBP2025-06-30
39,835 GBP2024-06-30
Motor vehicles
7,992 GBP2025-06-30
7,992 GBP2024-06-30
Computers
103,758 GBP2025-06-30
103,159 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
183,502 GBP2025-06-30
161,052 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,994 GBP2025-06-30
8,805 GBP2024-06-30
Furniture and fittings
37,160 GBP2025-06-30
35,014 GBP2024-06-30
Motor vehicles
3,279 GBP2025-06-30
1,709 GBP2024-06-30
Computers
92,186 GBP2025-06-30
88,579 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,619 GBP2025-06-30
134,107 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,146 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,570 GBP2024-07-01 ~ 2025-06-30
Computers
3,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,512 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,072 GBP2025-06-30
1,261 GBP2024-06-30
Furniture and fittings
24,526 GBP2025-06-30
4,821 GBP2024-06-30
Motor vehicles
4,713 GBP2025-06-30
6,283 GBP2024-06-30
Computers
11,572 GBP2025-06-30
14,580 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
848,549 GBP2025-06-30
895,745 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
690,035 GBP2025-06-30
690,035 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
165,395 GBP2025-06-30
158,904 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,703,979 GBP2025-06-30
1,744,684 GBP2024-06-30
Trade Creditors/Trade Payables
Current
625,763 GBP2025-06-30
624,979 GBP2024-06-30
Amounts owed to group undertakings
Current
684,540 GBP2025-06-30
675,963 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,269 GBP2025-06-30
28,135 GBP2024-06-30
Other Creditors
Current
203,009 GBP2025-06-30
22,998 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,883 GBP2025-06-30
16,888 GBP2024-06-30
Between one and five year
2,323 GBP2024-06-30
All periods
6,883 GBP2025-06-30
19,211 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
CARRINO FLOORING LIMITED
InfoRegistered number 0293624322-24 Harborough Road Kingsthorpe, Northampton NN2 7AZ
PRIVATE LIMITED COMPANY incorporated on 1994-06-07 (31 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-05
CIF 0CARRINO FLOORING LIMITED
SRegistered number 02936243
9, Colmworth Business Park, Eaton Socon, St. Neots, England, PE19 8YP
Limited Company in England And Wales, United Kingdom
CIF 1 CARRINO FLOORING LIMITED
SRegistered number 02936243
9, Marlborough Road, Colmworth Business Park, Eaton Socon, St. Neots, England, PE19 8YP
Limited Company in Companies House, England
CIF 2