47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
10,759 GBP2025-05-31
12,808 GBP2024-05-31
Fixed Assets
10,759 GBP2025-05-31
12,808 GBP2024-05-31
Total Inventories
3,966 GBP2025-05-31
3,125 GBP2024-05-31
Debtors
45,550 GBP2025-05-31
49,060 GBP2024-05-31
Cash at bank and in hand
125,669 GBP2025-05-31
76,789 GBP2024-05-31
Current Assets
175,185 GBP2025-05-31
128,974 GBP2024-05-31
Net Current Assets/Liabilities
76,547 GBP2025-05-31
50,491 GBP2024-05-31
Total Assets Less Current Liabilities
87,306 GBP2025-05-31
63,299 GBP2024-05-31
Net Assets/Liabilities
87,306 GBP2025-05-31
63,299 GBP2024-05-31
Equity
Called up share capital
51 GBP2025-05-31
51 GBP2024-05-31
Retained earnings (accumulated losses)
87,255 GBP2025-05-31
63,248 GBP2024-05-31
Equity
87,306 GBP2025-05-31
63,299 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,500 GBP2025-05-31
8,500 GBP2024-05-31
Vehicles
59,825 GBP2025-05-31
59,825 GBP2024-05-31
Tools/Equipment for furniture and fittings
20,820 GBP2025-05-31
20,820 GBP2024-05-31
Office equipment
18,256 GBP2025-05-31
16,718 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
107,401 GBP2025-05-31
105,863 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,500 GBP2025-05-31
8,500 GBP2024-05-31
Vehicles
52,712 GBP2025-05-31
50,341 GBP2024-05-31
Tools/Equipment for furniture and fittings
20,148 GBP2025-05-31
19,924 GBP2024-05-31
Office equipment
15,282 GBP2025-05-31
14,290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,642 GBP2025-05-31
93,055 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,371 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
224 GBP2024-06-01 ~ 2025-05-31
Office equipment
992 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,587 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
7,113 GBP2025-05-31
9,484 GBP2024-05-31
Tools/Equipment for furniture and fittings
672 GBP2025-05-31
896 GBP2024-05-31
Office equipment
2,974 GBP2025-05-31
2,428 GBP2024-05-31
Raw materials and consumables
3,966 GBP2025-05-31
3,125 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,270 GBP2025-05-31
45,585 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,280 GBP2025-05-31
3,475 GBP2024-05-31
Debtors
Amounts falling due within one year
45,550 GBP2025-05-31
49,060 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,986 GBP2025-05-31
27,544 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
55,597 GBP2025-05-31
44,094 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,055 GBP2025-05-31
6,845 GBP2024-05-31