47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
3,763 GBP2024-03-31
705 GBP2023-03-31
Fixed Assets
3,763 GBP2024-03-31
705 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
20,894 GBP2024-03-31
260 GBP2023-03-31
Cash at bank and in hand
221,546 GBP2024-03-31
236,383 GBP2023-03-31
Current Assets
252,440 GBP2024-03-31
246,643 GBP2023-03-31
Net Current Assets/Liabilities
173,418 GBP2024-03-31
Total Assets Less Current Liabilities
177,181 GBP2024-03-31
189,395 GBP2023-03-31
Net Assets/Liabilities
177,181 GBP2024-03-31
189,395 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
177,180 GBP2024-03-31
189,394 GBP2023-03-31
Equity
177,181 GBP2024-03-31
189,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,177 GBP2024-03-31
1,865 GBP2023-03-31
Furniture and fittings
5,285 GBP2024-03-31
1,865 GBP2023-03-31
Computers
892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,414 GBP2024-03-31
1,160 GBP2023-03-31
Furniture and fittings
2,191 GBP2024-03-31
1,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2023-04-01 ~ 2024-03-31
Computers
223 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
223 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,094 GBP2024-03-31
705 GBP2023-03-31
Computers
669 GBP2024-03-31
Finished Goods/Goods for Resale
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,894 GBP2024-03-31
260 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,093 GBP2024-03-31
36,131 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,591 GBP2024-03-31
22,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,338 GBP2024-03-31
-356 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31