47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
22,939 GBP2025-03-31
24,453 GBP2024-03-31
Fixed Assets
22,939 GBP2025-03-31
24,453 GBP2024-03-31
Total Inventories
52,150 GBP2025-03-31
57,646 GBP2024-03-31
Trade Debtors/Trade Receivables
17,860 GBP2025-03-31
186,617 GBP2024-03-31
Cash at bank and in hand
56,369 GBP2025-03-31
20,881 GBP2024-03-31
Current Assets
126,379 GBP2025-03-31
265,144 GBP2024-03-31
Net Current Assets/Liabilities
-26,634 GBP2025-03-31
Total Assets Less Current Liabilities
-3,695 GBP2025-03-31
48,885 GBP2024-03-31
Net Assets/Liabilities
-3,695 GBP2025-03-31
48,885 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
-23,695 GBP2025-03-31
28,885 GBP2024-03-31
Equity
-3,695 GBP2025-03-31
48,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,172 GBP2025-03-31
64,422 GBP2024-03-31
Vehicles
17,317 GBP2025-03-31
19,567 GBP2024-03-31
Plant and equipment
1,600 GBP2025-03-31
1,600 GBP2024-03-31
Land and buildings
42,182 GBP2025-03-31
42,182 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,233 GBP2025-03-31
39,969 GBP2024-03-31
Vehicles
10,483 GBP2025-03-31
15,117 GBP2024-03-31
Plant and equipment
1,307 GBP2025-03-31
1,147 GBP2024-03-31
Land and buildings
26,370 GBP2025-03-31
22,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,918 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,020 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
160 GBP2024-04-01 ~ 2025-03-31
Land and buildings
3,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
15,812 GBP2025-03-31
19,550 GBP2024-03-31
Plant and equipment
293 GBP2025-03-31
453 GBP2024-03-31
Vehicles
6,834 GBP2025-03-31
4,450 GBP2024-03-31
Finished Goods/Goods for Resale
52,150 GBP2025-03-31
57,646 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,223 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,860 GBP2025-03-31
92,394 GBP2024-03-31
Debtors
Amounts falling due within one year
17,860 GBP2025-03-31
186,617 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,068 GBP2025-03-31
96,375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,483 GBP2025-03-31
67,640 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,462 GBP2025-03-31
76,697 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31