47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
5,090 GBP2023-06-30
7,781 GBP2022-06-30
Total Inventories
3,999 GBP2023-06-30
4,000 GBP2022-06-30
Debtors
14,915 GBP2023-06-30
20,786 GBP2022-06-30
Cash at bank and in hand
17,064 GBP2023-06-30
9,605 GBP2022-06-30
Current Assets
35,978 GBP2023-06-30
34,391 GBP2022-06-30
Net Current Assets/Liabilities
-2,654 GBP2023-06-30
-17,361 GBP2022-06-30
Net Assets/Liabilities
2,436 GBP2023-06-30
-9,580 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,163 GBP2023-06-30
9,163 GBP2022-06-30
Furniture and fittings
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,163 GBP2023-06-30
13,163 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,873 GBP2023-06-30
4,582 GBP2022-06-30
Furniture and fittings
1,200 GBP2023-06-30
800 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,073 GBP2023-06-30
5,382 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,291 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
2,290 GBP2023-06-30
4,581 GBP2022-06-30
Furniture and fittings
2,800 GBP2023-06-30
3,200 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
324 GBP2022-06-30
Other Debtors
Amounts falling due within one year
14,915 GBP2023-06-30
20,462 GBP2022-06-30
Debtors
Amounts falling due within one year
14,915 GBP2023-06-30
20,786 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,961 GBP2022-06-30
Other Creditors
Amounts falling due within one year
37,482 GBP2023-06-30
48,641 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,150 GBP2023-06-30
1,150 GBP2022-06-30
Advances or credits given to directors
8,717 GBP2023-06-30
10,903 GBP2022-06-30
Advances or credits repaid by directors
2,186 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30