47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
115,014 GBP2025-06-30
124,730 GBP2024-06-30
Total Inventories
68,119 GBP2025-06-30
66,056 GBP2024-06-30
Debtors
Current
125,825 GBP2025-06-30
119,937 GBP2024-06-30
Cash at bank and in hand
229,505 GBP2025-06-30
245,903 GBP2024-06-30
Current Assets
423,449 GBP2025-06-30
431,896 GBP2024-06-30
Net Current Assets/Liabilities
286,522 GBP2025-06-30
300,373 GBP2024-06-30
Total Assets Less Current Liabilities
401,536 GBP2025-06-30
425,103 GBP2024-06-30
Net Assets/Liabilities
400,473 GBP2025-06-30
423,031 GBP2024-06-30
Equity
Called up share capital
1,030 GBP2025-06-30
1,030 GBP2024-06-30
Share premium
510 GBP2025-06-30
510 GBP2024-06-30
Retained earnings (accumulated losses)
398,933 GBP2025-06-30
421,491 GBP2024-06-30
Equity
400,473 GBP2025-06-30
423,031 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
122,696 GBP2025-06-30
122,696 GBP2024-06-30
Tools/Equipment for furniture and fittings
20,739 GBP2025-06-30
14,698 GBP2024-06-30
Motor vehicles
71,796 GBP2025-06-30
71,796 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
215,231 GBP2025-06-30
209,190 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,954 GBP2025-06-30
19,500 GBP2024-06-30
Tools/Equipment for furniture and fittings
12,598 GBP2025-06-30
10,203 GBP2024-06-30
Motor vehicles
65,665 GBP2025-06-30
54,757 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,217 GBP2025-06-30
84,460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,454 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
2,395 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
10,908 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
100,742 GBP2025-06-30
103,196 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,141 GBP2025-06-30
4,495 GBP2024-06-30
Motor vehicles
6,131 GBP2025-06-30
17,039 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,621 GBP2025-06-30
116,060 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
125,825 GBP2025-06-30
119,937 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-06-30
30 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,030 shares2025-06-30
1,030 shares2024-06-30
Nominal value of allotted share capital
1,030 GBP2024-07-01 ~ 2025-06-30
1,030 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
84,470 GBP2024-07-01 ~ 2025-06-30
72,615 GBP2023-07-01 ~ 2024-06-30