47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
13,243 GBP2024-06-30
14,255 GBP2023-06-30
Total Inventories
2,212 GBP2024-06-30
4,454 GBP2023-06-30
Debtors
10,344 GBP2024-06-30
2,852 GBP2023-06-30
Cash at bank and in hand
58,786 GBP2024-06-30
39,443 GBP2023-06-30
Current Assets
71,342 GBP2024-06-30
46,749 GBP2023-06-30
Net Current Assets/Liabilities
2,182 GBP2024-06-30
-3,955 GBP2023-06-30
Total Assets Less Current Liabilities
15,425 GBP2024-06-30
10,300 GBP2023-06-30
Creditors
Amounts falling due after one year
-16,268 GBP2024-06-30
-16,268 GBP2023-06-30
Net Assets/Liabilities
-843 GBP2024-06-30
-5,968 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,645 GBP2024-06-30
14,645 GBP2023-06-30
Plant and equipment
25,510 GBP2024-06-30
25,510 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,155 GBP2024-06-30
40,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,515 GBP2024-06-30
10,515 GBP2023-06-30
Plant and equipment
16,397 GBP2024-06-30
15,385 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,912 GBP2024-06-30
25,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,130 GBP2024-06-30
4,130 GBP2023-06-30
Plant and equipment
9,113 GBP2024-06-30
10,125 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,344 GBP2024-06-30
2,852 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,217 GBP2024-06-30
5,437 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,147 GBP2024-06-30
5,651 GBP2023-06-30
Other Creditors
Amounts falling due within one year
60,451 GBP2024-06-30
38,849 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,345 GBP2024-06-30
767 GBP2023-06-30
Other Creditors
Amounts falling due after one year
16,268 GBP2024-06-30
16,268 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30