47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
49,822 GBP2024-03-31
38,124 GBP2023-03-31
Fixed Assets
49,822 GBP2024-03-31
38,124 GBP2023-03-31
Total Inventories
68,062 GBP2024-03-31
70,722 GBP2023-03-31
Trade Debtors/Trade Receivables
7,223 GBP2024-03-31
8,872 GBP2023-03-31
Cash at bank and in hand
111,131 GBP2024-03-31
100,967 GBP2023-03-31
Current Assets
186,416 GBP2024-03-31
180,561 GBP2023-03-31
Net Current Assets/Liabilities
74,209 GBP2024-03-31
Total Assets Less Current Liabilities
124,031 GBP2024-03-31
120,830 GBP2023-03-31
Net Assets/Liabilities
124,031 GBP2024-03-31
120,830 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
104,031 GBP2024-03-31
100,830 GBP2023-03-31
Equity
124,031 GBP2024-03-31
120,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,578 GBP2024-03-31
116,328 GBP2023-03-31
Tools/Equipment for furniture and fittings
523 GBP2024-03-31
523 GBP2023-03-31
Plant and equipment
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Improvements to leasehold property
27,838 GBP2024-03-31
27,838 GBP2023-03-31
Property, Plant & Equipment - Disposals
-48,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,756 GBP2024-03-31
78,204 GBP2023-03-31
Tools/Equipment for furniture and fittings
523 GBP2024-03-31
523 GBP2023-03-31
Plant and equipment
5,075 GBP2024-03-31
4,375 GBP2023-03-31
Improvements to leasehold property
23,285 GBP2024-03-31
19,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,896 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
700 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
4,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,553 GBP2024-03-31
8,593 GBP2023-03-31
Plant and equipment
1,925 GBP2024-03-31
2,625 GBP2023-03-31
Finished Goods/Goods for Resale
68,062 GBP2024-03-31
70,722 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,223 GBP2024-03-31
8,872 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,091 GBP2024-03-31
35,772 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,112 GBP2024-03-31
17,299 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,004 GBP2024-03-31
44,784 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31