47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,718,481 GBP2024-12-31
1,765,253 GBP2023-12-31
Total Inventories
132,376 GBP2024-12-31
140,215 GBP2023-12-31
Debtors
Current
61,368 GBP2024-12-31
66,549 GBP2023-12-31
Cash at bank and in hand
957,638 GBP2024-12-31
833,774 GBP2023-12-31
Current Assets
1,151,382 GBP2024-12-31
1,040,538 GBP2023-12-31
Net Current Assets/Liabilities
513,685 GBP2024-12-31
538,934 GBP2023-12-31
Total Assets Less Current Liabilities
2,232,166 GBP2024-12-31
2,304,187 GBP2023-12-31
Net Assets/Liabilities
2,209,139 GBP2024-12-31
2,280,677 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,416,105 GBP2024-12-31
2,416,105 GBP2023-12-31
Tools/Equipment for furniture and fittings
98,791 GBP2024-12-31
98,791 GBP2023-12-31
Motor vehicles
160,061 GBP2024-12-31
156,121 GBP2023-12-31
Other
202,913 GBP2024-12-31
186,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,877,870 GBP2024-12-31
2,857,017 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
789,733 GBP2024-12-31
744,898 GBP2023-12-31
Tools/Equipment for furniture and fittings
97,373 GBP2024-12-31
96,900 GBP2023-12-31
Motor vehicles
117,925 GBP2024-12-31
111,793 GBP2023-12-31
Other
154,358 GBP2024-12-31
138,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159,389 GBP2024-12-31
1,091,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,835 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
473 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,045 GBP2024-01-01 ~ 2024-12-31
Other
16,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,626,372 GBP2024-12-31
1,671,207 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,418 GBP2024-12-31
1,891 GBP2023-12-31
Motor vehicles
42,136 GBP2024-12-31
44,328 GBP2023-12-31
Other
48,555 GBP2024-12-31
47,827 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,893 GBP2024-12-31
Trade Debtors/Trade Receivables
33,819 GBP2023-12-31
Prepayments
Current
38,475 GBP2024-12-31
Prepayments
32,730 GBP2023-12-31
Debtors
66,549 GBP2023-12-31
Trade Creditors/Trade Payables
104,064 GBP2024-12-31
90,080 GBP2023-12-31
Taxation/Social Security Payable
75,968 GBP2024-12-31
51,758 GBP2023-12-31
Other Creditors
457,665 GBP2024-12-31
359,766 GBP2023-12-31