47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,213 GBP2024-03-31
4,213 GBP2023-03-31
Property, Plant & Equipment
1,162 GBP2024-03-31
1,550 GBP2023-03-31
Fixed Assets
3,375 GBP2024-03-31
5,763 GBP2023-03-31
Total Inventories
1,650 GBP2024-03-31
1,732 GBP2023-03-31
Debtors
21,262 GBP2024-03-31
27,297 GBP2023-03-31
Cash at bank and in hand
7,142 GBP2024-03-31
8,418 GBP2023-03-31
Current Assets
30,054 GBP2024-03-31
37,447 GBP2023-03-31
Creditors
Current
36,045 GBP2024-03-31
42,996 GBP2023-03-31
Net Current Assets/Liabilities
-5,991 GBP2024-03-31
-5,549 GBP2023-03-31
Total Assets Less Current Liabilities
-2,616 GBP2024-03-31
214 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,716 GBP2024-03-31
114 GBP2023-03-31
Equity
-2,616 GBP2024-03-31
214 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
123,560 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,347 GBP2024-03-31
119,347 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,213 GBP2024-03-31
4,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,548 GBP2023-03-31
Motor vehicles
7,991 GBP2023-03-31
Computers
250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,452 GBP2024-03-31
5,420 GBP2023-03-31
Motor vehicles
6,926 GBP2024-03-31
6,571 GBP2023-03-31
Computers
249 GBP2024-03-31
248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,627 GBP2024-03-31
12,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
355 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
96 GBP2024-03-31
128 GBP2023-03-31
Motor vehicles
1,065 GBP2024-03-31
1,420 GBP2023-03-31
Computers
1 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
Current
26,368 GBP2023-03-31
Prepayments
Current
929 GBP2024-03-31
929 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,262 GBP2024-03-31
27,297 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,082 GBP2024-03-31
26,438 GBP2023-03-31
Corporation Tax Payable
Current
3,733 GBP2024-03-31
10,265 GBP2023-03-31
Other Creditors
Current
10 GBP2024-03-31
Accrued Liabilities
Current
1,100 GBP2024-03-31
1,110 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,830 GBP2023-04-01 ~ 2024-03-31