47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
8,880 GBP2024-03-30
0 GBP2023-03-30
Debtors
110,018 GBP2024-03-30
145,679 GBP2023-03-30
Cash at bank and in hand
192,368 GBP2024-03-30
123,016 GBP2023-03-30
Current Assets
405,065 GBP2024-03-30
385,121 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-149,943 GBP2024-03-30
Net Current Assets/Liabilities
255,122 GBP2024-03-30
214,364 GBP2023-03-30
Total Assets Less Current Liabilities
264,002 GBP2024-03-30
214,364 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-13,082 GBP2024-03-30
Net Assets/Liabilities
250,920 GBP2024-03-30
191,037 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
250,820 GBP2024-03-30
190,937 GBP2023-03-30
Equity
250,920 GBP2024-03-30
191,037 GBP2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
131,475 GBP2024-03-30
121,086 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,595 GBP2024-03-30
121,086 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,509 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
8,880 GBP2024-03-30
0 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
25,356 GBP2024-03-30
18,944 GBP2023-03-30
Other Debtors
Amounts falling due within one year
84,662 GBP2024-03-30
126,735 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
110,018 GBP2024-03-30
Amounts falling due within one year, Current
145,679 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-03-30
9,625 GBP2023-03-30
Trade Creditors/Trade Payables
Current
35,094 GBP2024-03-30
46,730 GBP2023-03-30
Corporation Tax Payable
Current
16,953 GBP2024-03-30
20,134 GBP2023-03-30
Other Taxation & Social Security Payable
Current
5,753 GBP2024-03-30
5,701 GBP2023-03-30
Other Creditors
Current
81,981 GBP2024-03-30
88,567 GBP2023-03-30
Creditors
Current
149,943 GBP2024-03-30
170,757 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
13,082 GBP2024-03-30
23,327 GBP2023-03-30