47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
12,808 GBP2024-05-31
17,078 GBP2023-05-31
Fixed Assets
12,808 GBP2024-05-31
17,078 GBP2023-05-31
Total Inventories
3,125 GBP2024-05-31
2,816 GBP2023-05-31
Debtors
49,060 GBP2024-05-31
22,958 GBP2023-05-31
Cash at bank and in hand
76,789 GBP2024-05-31
65,368 GBP2023-05-31
Current Assets
128,974 GBP2024-05-31
91,142 GBP2023-05-31
Net Current Assets/Liabilities
50,491 GBP2024-05-31
45,437 GBP2023-05-31
Total Assets Less Current Liabilities
63,299 GBP2024-05-31
62,515 GBP2023-05-31
Net Assets/Liabilities
63,299 GBP2024-05-31
62,515 GBP2023-05-31
Equity
Called up share capital
51 GBP2024-05-31
51 GBP2023-05-31
Retained earnings (accumulated losses)
63,248 GBP2024-05-31
62,464 GBP2023-05-31
Equity
63,299 GBP2024-05-31
62,515 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,500 GBP2024-05-31
8,500 GBP2023-05-31
Vehicles
59,825 GBP2024-05-31
59,825 GBP2023-05-31
Tools/Equipment for furniture and fittings
20,820 GBP2024-05-31
20,820 GBP2023-05-31
Office equipment
16,718 GBP2024-05-31
16,718 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,863 GBP2024-05-31
105,863 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,500 GBP2024-05-31
8,500 GBP2023-05-31
Vehicles
50,341 GBP2024-05-31
47,179 GBP2023-05-31
Tools/Equipment for furniture and fittings
19,924 GBP2024-05-31
19,626 GBP2023-05-31
Office equipment
14,290 GBP2024-05-31
13,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,055 GBP2024-05-31
88,785 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,162 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
298 GBP2023-06-01 ~ 2024-05-31
Office equipment
810 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
9,484 GBP2024-05-31
12,646 GBP2023-05-31
Tools/Equipment for furniture and fittings
896 GBP2024-05-31
1,194 GBP2023-05-31
Office equipment
2,428 GBP2024-05-31
3,238 GBP2023-05-31
Raw materials and consumables
3,125 GBP2024-05-31
2,816 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,585 GBP2024-05-31
19,196 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,475 GBP2024-05-31
3,762 GBP2023-05-31
Debtors
Amounts falling due within one year
49,060 GBP2024-05-31
22,958 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,544 GBP2024-05-31
18,392 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
44,094 GBP2024-05-31
24,841 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,845 GBP2024-05-31
2,472 GBP2023-05-31