47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
24,140 GBP2025-03-31
52,295 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
167,455 GBP2025-03-31
75,144 GBP2024-03-31
Cash at bank and in hand
183,566 GBP2025-03-31
304,429 GBP2024-03-31
Current Assets
357,021 GBP2025-03-31
385,573 GBP2024-03-31
Net Current Assets/Liabilities
267,205 GBP2025-03-31
270,733 GBP2024-03-31
Total Assets Less Current Liabilities
291,345 GBP2025-03-31
323,028 GBP2024-03-31
Net Assets/Liabilities
288,692 GBP2025-03-31
320,375 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,391 GBP2025-03-31
6,887 GBP2024-03-31
Motor vehicles
127,262 GBP2025-03-31
147,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,653 GBP2025-03-31
154,402 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,989 GBP2025-03-31
5,162 GBP2024-03-31
Motor vehicles
104,524 GBP2025-03-31
96,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,513 GBP2025-03-31
102,107 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
827 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,402 GBP2025-03-31
1,725 GBP2024-03-31
Motor vehicles
22,738 GBP2025-03-31
50,570 GBP2024-03-31
Finished Goods/Goods for Resale
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Number of Shares Issued (Fully Paid)
600 shares2025-03-31
600 shares2024-03-31
Nominal value of allotted share capital
600 GBP2024-04-01 ~ 2025-03-31
600 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31