47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
18,473 GBP2022-03-31
24,146 GBP2021-03-31
Total Inventories
175,340 GBP2022-03-31
123,300 GBP2021-03-31
Debtors
16,204 GBP2022-03-31
62,844 GBP2021-03-31
Current Assets
191,544 GBP2022-03-31
186,144 GBP2021-03-31
Creditors
Current
540,348 GBP2022-03-31
448,465 GBP2021-03-31
Net Current Assets/Liabilities
-348,804 GBP2022-03-31
-262,321 GBP2021-03-31
Total Assets Less Current Liabilities
-330,331 GBP2022-03-31
-238,175 GBP2021-03-31
Creditors
Non-current
40,187 GBP2022-03-31
40,000 GBP2021-03-31
Net Assets/Liabilities
-370,518 GBP2022-03-31
-278,175 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-370,618 GBP2022-03-31
-278,275 GBP2021-03-31
Equity
-370,518 GBP2022-03-31
-278,175 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,189 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,716 GBP2022-03-31
52,043 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,673 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
18,473 GBP2022-03-31
24,146 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,878 GBP2022-03-31
Amounts falling due within one year, Current
625 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
9,326 GBP2022-03-31
Amounts falling due within one year, Current
62,219 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
16,204 GBP2022-03-31
Amounts falling due within one year, Current
62,844 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
27,150 GBP2022-03-31
28,629 GBP2021-03-31
Trade Creditors/Trade Payables
Current
61,104 GBP2022-03-31
61,020 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,762 GBP2022-03-31
1,700 GBP2021-03-31
Other Creditors
Current
448,332 GBP2022-03-31
357,116 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
40,187 GBP2022-03-31
40,000 GBP2021-03-31