47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
9,105 GBP2024-08-31
22,439 GBP2023-03-31
Total Inventories
6,580 GBP2024-08-31
28,663 GBP2023-03-31
Debtors
1,998 GBP2024-08-31
29,803 GBP2023-03-31
Cash at bank and in hand
-1,068 GBP2024-08-31
7,243 GBP2023-03-31
Current Assets
7,510 GBP2024-08-31
65,709 GBP2023-03-31
Net Current Assets/Liabilities
-39,027 GBP2024-08-31
29,790 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,246 GBP2024-08-31
-17,599 GBP2023-03-31
Net Assets/Liabilities
-40,168 GBP2024-08-31
34,630 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-40,268 GBP2024-08-31
34,530 GBP2023-03-31
Equity
-40,168 GBP2024-08-31
34,630 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-08-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,356 GBP2024-08-31
69,372 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-28,044 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,251 GBP2024-08-31
46,933 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,329 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,011 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,105 GBP2024-08-31
22,439 GBP2023-03-31
Trade Debtors/Trade Receivables
1,998 GBP2024-08-31
27,621 GBP2023-03-31
Other Debtors
2,182 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,251 GBP2024-08-31
11,502 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,016 GBP2024-08-31
5,026 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,270 GBP2024-08-31
19,391 GBP2023-03-31
Amounts falling due after one year
10,246 GBP2024-08-31
17,599 GBP2023-03-31