47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
26,909 GBP2024-06-30
35,886 GBP2023-06-30
Total Inventories
97,903 GBP2024-06-30
86,176 GBP2023-06-30
Debtors
Current
23,935 GBP2024-06-30
20,353 GBP2023-06-30
Cash at bank and in hand
786,601 GBP2024-06-30
823,448 GBP2023-06-30
Current Assets
908,439 GBP2024-06-30
929,977 GBP2023-06-30
Net Current Assets/Liabilities
338,032 GBP2024-06-30
358,846 GBP2023-06-30
Total Assets Less Current Liabilities
364,941 GBP2024-06-30
394,732 GBP2023-06-30
Net Assets/Liabilities
358,214 GBP2024-06-30
385,760 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,216 GBP2024-06-30
1,216 GBP2023-06-30
Furniture and fittings
14,463 GBP2024-06-30
14,463 GBP2023-06-30
Plant and equipment
1,249 GBP2024-06-30
1,249 GBP2023-06-30
Motor vehicles
95,295 GBP2024-06-30
95,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
112,223 GBP2024-06-30
112,223 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,216 GBP2024-06-30
1,216 GBP2023-06-30
Furniture and fittings
13,097 GBP2024-06-30
12,638 GBP2023-06-30
Plant and equipment
1,240 GBP2024-06-30
1,237 GBP2023-06-30
Motor vehicles
69,761 GBP2024-06-30
61,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,314 GBP2024-06-30
76,337 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,515 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,366 GBP2024-06-30
1,825 GBP2023-06-30
Plant and equipment
9 GBP2024-06-30
12 GBP2023-06-30
Motor vehicles
25,534 GBP2024-06-30
34,049 GBP2023-06-30
Trade Debtors/Trade Receivables
16,047 GBP2024-06-30
12,572 GBP2023-06-30
Prepayments
7,888 GBP2024-06-30
7,781 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
23,935 GBP2024-06-30
20,353 GBP2023-06-30