47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
992 GBP2024-03-31
1,567 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
22,567 GBP2024-03-31
27,026 GBP2023-03-31
Cash at bank and in hand
45,899 GBP2024-03-31
67,649 GBP2023-03-31
Current Assets
70,466 GBP2024-03-31
96,675 GBP2023-03-31
Net Current Assets/Liabilities
23,179 GBP2024-03-31
48,461 GBP2023-03-31
Total Assets Less Current Liabilities
24,171 GBP2024-03-31
50,028 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
24,069 GBP2024-03-31
49,926 GBP2023-03-31
Equity
24,171 GBP2024-03-31
50,028 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,204 GBP2023-03-31
Furniture and fittings
6,083 GBP2023-03-31
Computers
735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,204 GBP2024-03-31
3,204 GBP2023-03-31
Furniture and fittings
5,091 GBP2024-03-31
4,761 GBP2023-03-31
Computers
735 GBP2024-03-31
490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,030 GBP2024-03-31
8,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2023-04-01 ~ 2024-03-31
Computers
245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
992 GBP2024-03-31
1,322 GBP2023-03-31
Computers
245 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,400 GBP2024-03-31
16,897 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,167 GBP2024-03-31
10,129 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,567 GBP2024-03-31
27,026 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,926 GBP2024-03-31
15,238 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,081 GBP2024-03-31
28,671 GBP2023-03-31
Other Creditors
Current
9,280 GBP2024-03-31
4,305 GBP2023-03-31