47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,958 GBP2025-03-31
2,609 GBP2024-03-31
Debtors
11,561 GBP2025-03-31
4,698 GBP2024-03-31
Cash at bank and in hand
23,129 GBP2025-03-31
36,409 GBP2024-03-31
Current Assets
37,764 GBP2025-03-31
45,234 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,897 GBP2025-03-31
Net Current Assets/Liabilities
24,867 GBP2025-03-31
26,684 GBP2024-03-31
Total Assets Less Current Liabilities
26,825 GBP2025-03-31
29,293 GBP2024-03-31
Net Assets/Liabilities
26,336 GBP2025-03-31
28,641 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
26,334 GBP2025-03-31
28,639 GBP2024-03-31
Equity
26,336 GBP2025-03-31
28,641 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,468 GBP2024-03-31
Furniture and fittings
2,095 GBP2024-03-31
Motor vehicles
21,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,293 GBP2025-03-31
3,235 GBP2024-03-31
Furniture and fittings
1,907 GBP2025-03-31
1,845 GBP2024-03-31
Motor vehicles
20,350 GBP2025-03-31
19,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,550 GBP2025-03-31
24,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
175 GBP2025-03-31
233 GBP2024-03-31
Furniture and fittings
188 GBP2025-03-31
250 GBP2024-03-31
Motor vehicles
1,595 GBP2025-03-31
2,126 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,154 GBP2025-03-31
3,475 GBP2024-03-31
Other Debtors
Current
1,996 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,411 GBP2025-03-31
1,223 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,561 GBP2025-03-31
Amounts falling due within one year, Current
4,698 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,413 GBP2025-03-31
2,951 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,788 GBP2025-03-31
8,545 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
2,410 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,696 GBP2025-03-31
4,644 GBP2024-03-31
Creditors
Current
12,897 GBP2025-03-31
18,550 GBP2024-03-31