47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
190,122 GBP2024-03-31
Property, Plant & Equipment
43,735 GBP2024-03-31
87,978 GBP2023-03-31
Fixed Assets
233,857 GBP2024-03-31
87,978 GBP2023-03-31
Total Inventories
213,473 GBP2024-03-31
Debtors
89,889 GBP2024-03-31
1,012,248 GBP2023-03-31
Cash at bank and in hand
142,605 GBP2024-03-31
401,346 GBP2023-03-31
Current Assets
445,967 GBP2024-03-31
1,413,594 GBP2023-03-31
Creditors
Amounts falling due within one year
730,378 GBP2024-03-31
1,419,787 GBP2023-03-31
Net Current Assets/Liabilities
284,411 GBP2024-03-31
6,193 GBP2023-03-31
Total Assets Less Current Liabilities
-50,554 GBP2024-03-31
81,785 GBP2023-03-31
Creditors
Amounts falling due after one year
5,304 GBP2023-03-31
Net Assets/Liabilities
-47,404 GBP2024-03-31
70,579 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
Retained earnings (accumulated losses)
-47,544 GBP2024-03-31
70,439 GBP2023-03-31
Equity
-47,404 GBP2024-03-31
70,579 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
340 GBP2024-03-31
340 GBP2023-03-31
Intangible Assets - Gross Cost
190,462 GBP2024-03-31
340 GBP2023-03-31
Development expenditure
190,122 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
340 GBP2024-03-31
Intangible Assets
Development expenditure
190,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,503 GBP2024-03-31
146,981 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,882 GBP2024-03-31
24,345 GBP2023-03-31
Motor vehicles
22,750 GBP2024-03-31
34,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,427 GBP2024-03-31
246,378 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-162,478 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-2,812 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-177,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,941 GBP2024-03-31
115,187 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,104 GBP2024-03-31
9,622 GBP2023-03-31
Motor vehicles
9,952 GBP2024-03-31
17,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,692 GBP2024-03-31
158,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,090 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,670 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,336 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-188 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
9,785 GBP2024-03-31
Plant and equipment
3,562 GBP2024-03-31
31,794 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,778 GBP2024-03-31
14,723 GBP2023-03-31
Motor vehicles
12,798 GBP2024-03-31
17,384 GBP2023-03-31
Trade Debtors/Trade Receivables
-13,630 GBP2024-03-31
77,548 GBP2023-03-31
Other Debtors
103,519 GBP2024-03-31
934,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,236 GBP2024-03-31
232,804 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,931 GBP2024-03-31
565,218 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154,575 GBP2024-03-31
149,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
472,636 GBP2024-03-31
472,587 GBP2023-03-31
Amounts falling due after one year
5,304 GBP2023-03-31