47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
26,519 GBP2025-03-31
37,150 GBP2024-03-31
Fixed Assets
26,519 GBP2025-03-31
37,150 GBP2024-03-31
Total Inventories
133,510 GBP2025-03-31
138,056 GBP2024-03-31
Trade Debtors/Trade Receivables
6,476 GBP2025-03-31
3,439 GBP2024-03-31
Cash at bank and in hand
260,608 GBP2025-03-31
279,133 GBP2024-03-31
Current Assets
400,594 GBP2025-03-31
420,628 GBP2024-03-31
Net Current Assets/Liabilities
262,431 GBP2025-03-31
Total Assets Less Current Liabilities
288,950 GBP2025-03-31
312,488 GBP2024-03-31
Net Assets/Liabilities
288,950 GBP2025-03-31
312,488 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
278,950 GBP2025-03-31
302,488 GBP2024-03-31
Equity
288,950 GBP2025-03-31
312,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,820 GBP2025-03-31
67,820 GBP2024-03-31
Furniture and fittings
7,820 GBP2025-03-31
7,820 GBP2024-03-31
Motor vehicles
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,301 GBP2025-03-31
30,670 GBP2024-03-31
Furniture and fittings
2,694 GBP2025-03-31
1,937 GBP2024-03-31
Motor vehicles
38,607 GBP2025-03-31
28,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,631 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
757 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
21,393 GBP2025-03-31
31,267 GBP2024-03-31
Furniture and fittings
5,126 GBP2025-03-31
5,883 GBP2024-03-31
Finished Goods/Goods for Resale
133,510 GBP2025-03-31
138,056 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,476 GBP2025-03-31
3,439 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,289 GBP2025-03-31
83,068 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,869 GBP2025-03-31
19,775 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,005 GBP2025-03-31
42,447 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31