47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
18,330 GBP2024-06-30
21,565 GBP2023-06-30
Total Inventories
23,650 GBP2024-06-30
19,735 GBP2023-06-30
Debtors
15,065 GBP2024-06-30
18,110 GBP2023-06-30
Cash at bank and in hand
403,592 GBP2024-06-30
471,493 GBP2023-06-30
Current Assets
442,307 GBP2024-06-30
509,338 GBP2023-06-30
Creditors
Amounts falling due within one year
35,804 GBP2024-06-30
65,826 GBP2023-06-30
Net Current Assets/Liabilities
406,503 GBP2024-06-30
443,512 GBP2023-06-30
Total Assets Less Current Liabilities
424,833 GBP2024-06-30
465,077 GBP2023-06-30
Net Assets/Liabilities
424,833 GBP2024-06-30
465,077 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
424,832 GBP2024-06-30
465,076 GBP2023-06-30
Equity
424,833 GBP2024-06-30
465,077 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Furniture and fittings
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,732 GBP2024-06-30
Furniture and fittings
6,480 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
83,212 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,500 GBP2024-06-30
57,635 GBP2023-06-30
Furniture and fittings
4,382 GBP2024-06-30
4,012 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,882 GBP2024-06-30
61,647 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,865 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,232 GBP2024-06-30
19,097 GBP2023-06-30
Furniture and fittings
2,098 GBP2024-06-30
2,468 GBP2023-06-30
Trade Debtors/Trade Receivables
5,303 GBP2024-06-30
3,409 GBP2023-06-30
Other Debtors
9,762 GBP2024-06-30
14,701 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,774 GBP2024-06-30
6,420 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,035 GBP2024-06-30
11,570 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,605 GBP2024-06-30
44,496 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,390 GBP2024-06-30
3,340 GBP2023-06-30