47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
416,540 GBP2024-03-31
420,257 GBP2023-03-31
Total Inventories
31,658 GBP2024-03-31
44,062 GBP2023-03-31
Debtors
204,202 GBP2024-03-31
213,181 GBP2023-03-31
Cash at bank and in hand
293,491 GBP2024-03-31
248,916 GBP2023-03-31
Current Assets
529,351 GBP2024-03-31
506,159 GBP2023-03-31
Creditors
Current
428,406 GBP2024-03-31
403,466 GBP2023-03-31
Net Current Assets/Liabilities
100,945 GBP2024-03-31
102,693 GBP2023-03-31
Total Assets Less Current Liabilities
517,485 GBP2024-03-31
522,950 GBP2023-03-31
Net Assets/Liabilities
515,994 GBP2024-03-31
521,900 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
515,991 GBP2024-03-31
521,897 GBP2023-03-31
Equity
515,994 GBP2024-03-31
521,900 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
482,174 GBP2024-03-31
482,174 GBP2023-03-31
Plant and equipment
101,311 GBP2024-03-31
102,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
583,485 GBP2024-03-31
584,265 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,657 GBP2024-03-31
67,442 GBP2023-03-31
Plant and equipment
96,288 GBP2024-03-31
96,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,945 GBP2024-03-31
164,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,215 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
411,517 GBP2024-03-31
414,732 GBP2023-03-31
Plant and equipment
5,023 GBP2024-03-31
5,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,456 GBP2024-03-31
208,215 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,746 GBP2024-03-31
4,966 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
204,202 GBP2024-03-31
213,181 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,717 GBP2024-03-31
85,298 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,518 GBP2024-03-31
90,347 GBP2023-03-31
Other Creditors
Current
228,171 GBP2024-03-31
227,821 GBP2023-03-31