47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
412,561 GBP2025-03-31
416,540 GBP2024-03-31
Total Inventories
46,801 GBP2025-03-31
31,658 GBP2024-03-31
Debtors
228,050 GBP2025-03-31
204,202 GBP2024-03-31
Cash at bank and in hand
316,782 GBP2025-03-31
293,491 GBP2024-03-31
Current Assets
591,633 GBP2025-03-31
529,351 GBP2024-03-31
Creditors
Current
475,768 GBP2025-03-31
428,406 GBP2024-03-31
Net Current Assets/Liabilities
115,865 GBP2025-03-31
100,945 GBP2024-03-31
Total Assets Less Current Liabilities
528,426 GBP2025-03-31
517,485 GBP2024-03-31
Net Assets/Liabilities
527,361 GBP2025-03-31
515,994 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
527,358 GBP2025-03-31
515,991 GBP2024-03-31
Equity
527,361 GBP2025-03-31
515,994 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
482,174 GBP2025-03-31
482,174 GBP2024-03-31
Plant and equipment
35,317 GBP2025-03-31
101,311 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
517,491 GBP2025-03-31
583,485 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-65,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,872 GBP2025-03-31
70,657 GBP2024-03-31
Plant and equipment
31,058 GBP2025-03-31
96,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,930 GBP2025-03-31
166,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,215 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
408,302 GBP2025-03-31
411,517 GBP2024-03-31
Plant and equipment
4,259 GBP2025-03-31
5,023 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
221,635 GBP2025-03-31
Current, Amounts falling due within one year
198,456 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,415 GBP2025-03-31
Current, Amounts falling due within one year
5,746 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
228,050 GBP2025-03-31
Current, Amounts falling due within one year
204,202 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120,989 GBP2025-03-31
81,717 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149,580 GBP2025-03-31
118,518 GBP2024-03-31
Other Creditors
Current
205,199 GBP2025-03-31
228,171 GBP2024-03-31