47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
604 GBP2024-08-31
807 GBP2023-08-31
Total Inventories
6,700 GBP2024-08-31
6,500 GBP2023-08-31
Debtors
331 GBP2024-08-31
851 GBP2023-08-31
Cash at bank and in hand
35,035 GBP2024-08-31
33,070 GBP2023-08-31
Current Assets
42,066 GBP2024-08-31
40,421 GBP2023-08-31
Creditors
Amounts falling due within one year
28,758 GBP2024-08-31
24,114 GBP2023-08-31
Net Current Assets/Liabilities
13,308 GBP2024-08-31
16,307 GBP2023-08-31
Total Assets Less Current Liabilities
13,912 GBP2024-08-31
17,114 GBP2023-08-31
Net Assets/Liabilities
13,912 GBP2024-08-31
17,114 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
13,812 GBP2024-08-31
17,014 GBP2023-08-31
Equity
13,912 GBP2024-08-31
17,114 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,538 GBP2024-08-31
Motor vehicles
8,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,038 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,501 GBP2024-08-31
2,488 GBP2023-08-31
Motor vehicles
7,933 GBP2024-08-31
7,743 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,434 GBP2024-08-31
10,231 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-08-31
50 GBP2023-08-31
Motor vehicles
567 GBP2024-08-31
757 GBP2023-08-31
Other Debtors
331 GBP2024-08-31
851 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
6,444 GBP2024-08-31
5,161 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,654 GBP2024-08-31
17,297 GBP2023-08-31
Other Creditors
Amounts falling due within one year
13,660 GBP2024-08-31
1,656 GBP2023-08-31