47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
8,032 GBP2024-03-31
14,917 GBP2023-03-31
Property, Plant & Equipment
52,424 GBP2024-03-31
77,556 GBP2023-03-31
Fixed Assets
60,456 GBP2024-03-31
92,473 GBP2023-03-31
Total Inventories
356,054 GBP2024-03-31
331,276 GBP2023-03-31
Trade Debtors/Trade Receivables
314,060 GBP2024-03-31
326,684 GBP2023-03-31
Cash at bank and in hand
198,479 GBP2024-03-31
250,664 GBP2023-03-31
Current Assets
868,593 GBP2024-03-31
908,624 GBP2023-03-31
Net Current Assets/Liabilities
372,015 GBP2024-03-31
Total Assets Less Current Liabilities
432,471 GBP2024-03-31
519,019 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,500 GBP2024-03-31
-32,500 GBP2023-03-31
Net Assets/Liabilities
409,971 GBP2024-03-31
486,519 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
409,969 GBP2024-03-31
486,517 GBP2023-03-31
Equity
409,971 GBP2024-03-31
486,519 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
101,763 GBP2024-03-31
101,763 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,731 GBP2024-03-31
86,846 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,885 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
230,498 GBP2024-03-31
230,498 GBP2023-03-31
Tools/Equipment for furniture and fittings
116,986 GBP2024-03-31
116,986 GBP2023-03-31
Land and buildings
3,141 GBP2024-03-31
3,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,074 GBP2024-03-31
152,942 GBP2023-03-31
Tools/Equipment for furniture and fittings
99,653 GBP2024-03-31
94,220 GBP2023-03-31
Land and buildings
2,283 GBP2024-03-31
2,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,132 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,433 GBP2023-04-01 ~ 2024-03-31
Land and buildings
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
858 GBP2024-03-31
1,024 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,333 GBP2024-03-31
22,766 GBP2023-03-31
Tools and equipment
586 GBP2024-03-31
1,054 GBP2023-03-31
Finished Goods/Goods for Resale
356,054 GBP2024-03-31
331,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
416 GBP2024-03-31
416 GBP2023-03-31
Other Debtors
Amounts falling due within one year
313,644 GBP2024-03-31
326,268 GBP2023-03-31
Debtors
Amounts falling due within one year
314,060 GBP2024-03-31
326,684 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183,557 GBP2024-03-31
197,808 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,248 GBP2024-03-31
74,466 GBP2023-03-31
Other Creditors
Amounts falling due within one year
229,773 GBP2024-03-31
209,804 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31