47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
12,072 GBP2023-03-31
13,177 GBP2022-03-31
Total Inventories
174,898 GBP2023-03-31
212,839 GBP2022-03-31
Debtors
41,055 GBP2023-03-31
57,891 GBP2022-03-31
Cash at bank and in hand
204 GBP2023-03-31
50,372 GBP2022-03-31
Current Assets
216,157 GBP2023-03-31
321,102 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-109,351 GBP2023-03-31
-150,944 GBP2022-03-31
Net Current Assets/Liabilities
106,806 GBP2023-03-31
170,158 GBP2022-03-31
Total Assets Less Current Liabilities
118,878 GBP2023-03-31
183,335 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-28,283 GBP2023-03-31
-43,282 GBP2022-03-31
Net Assets/Liabilities
88,625 GBP2023-03-31
137,861 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
88,525 GBP2023-03-31
137,761 GBP2022-03-31
Equity
88,625 GBP2023-03-31
137,861 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-03-31
Other than goodwill
4,814 GBP2022-03-31
Intangible Assets - Gross Cost
34,814 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-03-31
Other than goodwill
4,814 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,814 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Other than goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
76,636 GBP2023-03-31
74,789 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,564 GBP2023-03-31
61,612 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
12,072 GBP2023-03-31
13,177 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
17,108 GBP2023-03-31
37,070 GBP2022-03-31
Other Debtors
Amounts falling due within one year
23,947 GBP2023-03-31
20,821 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
41,055 GBP2023-03-31
57,891 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
42,253 GBP2023-03-31
14,391 GBP2022-03-31
Trade Creditors/Trade Payables
Current
20,823 GBP2023-03-31
44,284 GBP2022-03-31
Other Taxation & Social Security Payable
Current
19,565 GBP2023-03-31
33,363 GBP2022-03-31
Other Creditors
Current
26,710 GBP2023-03-31
58,906 GBP2022-03-31
Creditors
Current
109,351 GBP2023-03-31
150,944 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
28,283 GBP2023-03-31
43,282 GBP2022-03-31