47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
31,877 GBP2025-03-31
49,822 GBP2024-03-31
Fixed Assets
31,877 GBP2025-03-31
49,822 GBP2024-03-31
Total Inventories
57,037 GBP2025-03-31
68,062 GBP2024-03-31
Trade Debtors/Trade Receivables
7,494 GBP2025-03-31
7,223 GBP2024-03-31
Cash at bank and in hand
174,526 GBP2025-03-31
111,131 GBP2024-03-31
Current Assets
239,057 GBP2025-03-31
186,416 GBP2024-03-31
Net Current Assets/Liabilities
100,878 GBP2025-03-31
Total Assets Less Current Liabilities
132,755 GBP2025-03-31
124,031 GBP2024-03-31
Net Assets/Liabilities
132,755 GBP2025-03-31
124,031 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
112,755 GBP2025-03-31
104,031 GBP2024-03-31
Equity
132,755 GBP2025-03-31
124,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,578 GBP2025-03-31
111,578 GBP2024-03-31
Tools/Equipment for furniture and fittings
523 GBP2025-03-31
523 GBP2024-03-31
Plant and equipment
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Improvements to leasehold property
27,838 GBP2025-03-31
27,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,701 GBP2025-03-31
61,756 GBP2024-03-31
Tools/Equipment for furniture and fittings
523 GBP2025-03-31
523 GBP2024-03-31
Plant and equipment
5,775 GBP2025-03-31
5,075 GBP2024-03-31
Improvements to leasehold property
24,686 GBP2025-03-31
23,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,945 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
700 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
1,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,152 GBP2025-03-31
4,553 GBP2024-03-31
Plant and equipment
1,225 GBP2025-03-31
1,925 GBP2024-03-31
Finished Goods/Goods for Resale
57,037 GBP2025-03-31
68,062 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,494 GBP2025-03-31
7,223 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,097 GBP2025-03-31
32,091 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,022 GBP2025-03-31
25,112 GBP2024-03-31
Other Creditors
Amounts falling due within one year
56,060 GBP2025-03-31
55,004 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31