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
Property, Plant & Equipment
761,127 GBP2024-03-31
780,895 GBP2023-03-31
Total Inventories
520,322 GBP2024-03-31
574,622 GBP2023-03-31
Debtors
144,863 GBP2024-03-31
292,813 GBP2023-03-31
Cash at bank and in hand
343,385 GBP2024-03-31
268,910 GBP2023-03-31
Current Assets
1,016,165 GBP2024-03-31
1,136,345 GBP2023-03-31
Creditors
Current
439,542 GBP2024-03-31
504,944 GBP2023-03-31
Net Current Assets/Liabilities
576,623 GBP2024-03-31
631,401 GBP2023-03-31
Total Assets Less Current Liabilities
1,337,750 GBP2024-03-31
1,412,296 GBP2023-03-31
Creditors
Non-current
-393,316 GBP2024-03-31
-463,909 GBP2023-03-31
Net Assets/Liabilities
935,066 GBP2024-03-31
936,817 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
935,016 GBP2024-03-31
936,767 GBP2023-03-31
Equity
935,066 GBP2024-03-31
936,817 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,015,240 GBP2024-03-31
1,014,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,113 GBP2024-03-31
233,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,308 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
78,905 GBP2024-03-31
47,878 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,368 GBP2024-03-31
11,570 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,449 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,200 GBP2023-04-01 ~ 2024-03-31