47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
16,411 GBP2024-03-31
19,519 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
16,411 GBP2024-03-31
19,519 GBP2023-03-31
Total Inventories
270,929 GBP2024-03-31
256,380 GBP2023-03-31
Debtors
57,486 GBP2024-03-31
63,222 GBP2023-03-31
Cash at bank and in hand
263,912 GBP2024-03-31
255,044 GBP2023-03-31
Current Assets
592,327 GBP2024-03-31
574,646 GBP2023-03-31
Creditors
Amounts falling due within one year
-160,362 GBP2024-03-31
-208,132 GBP2023-03-31
Net Current Assets/Liabilities
431,965 GBP2024-03-31
366,514 GBP2023-03-31
Total Assets Less Current Liabilities
448,376 GBP2024-03-31
386,033 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,630 GBP2024-03-31
-35,185 GBP2023-03-31
Net Assets/Liabilities
418,746 GBP2024-03-31
350,848 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
418,646 GBP2024-03-31
350,748 GBP2023-03-31
Equity
418,746 GBP2024-03-31
350,848 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
58,274 GBP2024-03-31
55,407 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,863 GBP2024-03-31
35,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31