47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
9,840 GBP2025-03-31
15,082 GBP2024-03-31
Fixed Assets
9,840 GBP2025-03-31
15,082 GBP2024-03-31
Total Inventories
54,714 GBP2025-03-31
59,957 GBP2024-03-31
Trade Debtors/Trade Receivables
2,428 GBP2025-03-31
4,590 GBP2024-03-31
Cash at bank and in hand
46,733 GBP2025-03-31
94,809 GBP2024-03-31
Current Assets
103,875 GBP2025-03-31
159,356 GBP2024-03-31
Net Current Assets/Liabilities
-19,761 GBP2025-03-31
Total Assets Less Current Liabilities
-9,921 GBP2025-03-31
37,257 GBP2024-03-31
Net Assets/Liabilities
-9,921 GBP2025-03-31
37,257 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
-39,921 GBP2025-03-31
7,257 GBP2024-03-31
Equity
-9,921 GBP2025-03-31
37,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,223 GBP2025-03-31
112,223 GBP2024-03-31
Furniture and fittings
66,400 GBP2025-03-31
66,400 GBP2024-03-31
Motor vehicles
37,868 GBP2025-03-31
37,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,383 GBP2025-03-31
97,141 GBP2024-03-31
Furniture and fittings
60,524 GBP2025-03-31
59,607 GBP2024-03-31
Motor vehicles
33,904 GBP2025-03-31
29,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,242 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
917 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,964 GBP2025-03-31
8,289 GBP2024-03-31
Furniture and fittings
5,876 GBP2025-03-31
6,793 GBP2024-03-31
Finished Goods/Goods for Resale
54,714 GBP2025-03-31
59,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,428 GBP2025-03-31
4,590 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,715 GBP2025-03-31
75,074 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,350 GBP2025-03-31
18,635 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,571 GBP2025-03-31
43,472 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31