47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
6,500 GBP2024-03-31
6,750 GBP2023-03-31
Fixed Assets
6,500 GBP2024-03-31
6,750 GBP2023-03-31
Total Inventories
129,750 GBP2024-03-31
159,000 GBP2023-03-31
Cash at bank and in hand
3,662 GBP2024-03-31
3,928 GBP2023-03-31
Current Assets
133,412 GBP2024-03-31
162,928 GBP2023-03-31
Net Current Assets/Liabilities
90,082 GBP2024-03-31
95,671 GBP2023-03-31
Total Assets Less Current Liabilities
96,582 GBP2024-03-31
102,421 GBP2023-03-31
Net Assets/Liabilities
5,258 GBP2024-03-31
4,058 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,158 GBP2024-03-31
3,958 GBP2023-04-01
3,958 GBP2023-03-31
4,544 GBP2022-04-01
Equity
5,258 GBP2024-03-31
4,058 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,200 GBP2023-04-01 ~ 2024-03-31
-586 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,200 GBP2023-04-01 ~ 2024-03-31
-586 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,179 GBP2024-03-31
42,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,179 GBP2024-03-31
42,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,679 GBP2024-03-31
35,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,679 GBP2024-03-31
35,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,500 GBP2024-03-31
6,750 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,600 GBP2024-03-31
34,266 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
525 GBP2024-03-31
915 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-03-31
400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,617 GBP2024-03-31
15,564 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,188 GBP2024-03-31
3,999 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31