47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,163 GBP2019-03-31
14,452 GBP2018-03-31
Total Inventories
127,501 GBP2018-03-31
Debtors
128,570 GBP2019-03-31
144,802 GBP2018-03-31
Cash at bank and in hand
132,482 GBP2019-03-31
282,084 GBP2018-03-31
Current Assets
261,052 GBP2019-03-31
554,387 GBP2018-03-31
Net Current Assets/Liabilities
230,490 GBP2019-03-31
401,308 GBP2018-03-31
Total Assets Less Current Liabilities
233,653 GBP2019-03-31
415,760 GBP2018-03-31
Net Assets/Liabilities
233,115 GBP2019-03-31
413,303 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
232,115 GBP2019-03-31
412,303 GBP2018-03-31
Equity
233,115 GBP2019-03-31
413,303 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2019-03-31
180,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2019-03-31
180,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,499 GBP2019-03-31
35,543 GBP2018-03-31
Other
79,832 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,499 GBP2019-03-31
115,375 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,044 GBP2018-04-01 ~ 2019-03-31
Other
-79,832 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-107,876 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,336 GBP2019-03-31
29,265 GBP2018-03-31
Other
71,658 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,336 GBP2019-03-31
100,923 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,055 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,984 GBP2018-04-01 ~ 2019-03-31
Other
-71,658 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,642 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
3,163 GBP2019-03-31
6,278 GBP2018-03-31
Other
8,174 GBP2018-03-31
Trade Debtors/Trade Receivables
2,500 GBP2019-03-31
21,272 GBP2018-03-31
Other Debtors
126,070 GBP2019-03-31
113,059 GBP2018-03-31
Prepayments
10,471 GBP2018-03-31
Debtors
Current
128,570 GBP2019-03-31
144,802 GBP2018-03-31
Trade Creditors/Trade Payables
121 GBP2019-03-31
51,668 GBP2018-03-31
Taxation/Social Security Payable
9,258 GBP2019-03-31
27,842 GBP2018-03-31
Other Creditors
189 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
1,000 shares2018-03-31