47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
5,810 GBP2025-06-30
7,263 GBP2024-06-30
Fixed Assets
5,810 GBP2025-06-30
7,263 GBP2024-06-30
Total Inventories
77,000 GBP2025-06-30
77,000 GBP2024-06-30
Debtors
1,225 GBP2025-06-30
27 GBP2024-06-30
Cash at bank and in hand
24,808 GBP2025-06-30
5,090 GBP2024-06-30
Current Assets
103,033 GBP2025-06-30
82,117 GBP2024-06-30
Net Current Assets/Liabilities
-5,534 GBP2025-06-30
-10,128 GBP2024-06-30
Total Assets Less Current Liabilities
276 GBP2025-06-30
-2,865 GBP2024-06-30
Net Assets/Liabilities
276 GBP2025-06-30
-2,865 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
176 GBP2025-06-30
-2,965 GBP2024-06-30
Equity
276 GBP2025-06-30
-2,865 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,134 GBP2025-06-30
2,134 GBP2024-07-01
Motor vehicles
19,000 GBP2025-06-30
19,000 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
21,134 GBP2025-06-30
21,134 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,567 GBP2025-06-30
1,425 GBP2024-07-01
Motor vehicles
13,757 GBP2025-06-30
12,446 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,324 GBP2025-06-30
13,871 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
142 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
567 GBP2025-06-30
Motor vehicles
5,243 GBP2025-06-30
Finished Goods/Goods for Resale
77,000 GBP2025-06-30
77,000 GBP2024-06-30
Trade Debtors/Trade Receivables
1,225 GBP2025-06-30
27 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,263 GBP2025-06-30
19,654 GBP2024-06-30
Taxation/Social Security Payable
35,605 GBP2025-06-30
13,109 GBP2024-06-30
Other Creditors
Amounts falling due within one year
61,699 GBP2025-06-30
59,482 GBP2024-06-30
Dividends Paid on Shares
26,000 GBP2024-07-01 ~ 2025-06-30
All ordinary shares
26,000 GBP2024-07-01 ~ 2025-06-30