47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
162023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment
133,595 GBP2024-06-30
142,079 GBP2023-06-30
Total Inventories
58,425 GBP2024-06-30
60,125 GBP2023-06-30
Debtors
780,561 GBP2024-06-30
714,594 GBP2023-06-30
Cash at bank and in hand
182,334 GBP2024-06-30
109,168 GBP2023-06-30
Current Assets
1,021,320 GBP2024-06-30
883,887 GBP2023-06-30
Creditors
Amounts falling due within one year
111,739 GBP2024-06-30
109,003 GBP2023-06-30
Net Current Assets/Liabilities
909,581 GBP2024-06-30
774,884 GBP2023-06-30
Total Assets Less Current Liabilities
1,043,176 GBP2024-06-30
916,963 GBP2023-06-30
Net Assets/Liabilities
1,043,176 GBP2024-06-30
916,963 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,043,175 GBP2024-06-30
916,962 GBP2023-06-30
Equity
1,043,176 GBP2024-06-30
916,963 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
85,512 GBP2024-06-30
Plant and equipment
56,791 GBP2024-06-30
Furniture and fittings
73,101 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
291,506 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,636 GBP2024-06-30
49,550 GBP2023-06-30
Furniture and fittings
59,374 GBP2024-06-30
56,952 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,911 GBP2024-06-30
149,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,422 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
85,512 GBP2024-06-30
85,512 GBP2023-06-30
Plant and equipment
6,155 GBP2024-06-30
7,241 GBP2023-06-30
Furniture and fittings
13,727 GBP2024-06-30
16,149 GBP2023-06-30
Trade Debtors/Trade Receivables
774,125 GBP2024-06-30
708,201 GBP2023-06-30
Other Debtors
6,436 GBP2024-06-30
6,393 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,508 GBP2024-06-30
38,638 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
38,443 GBP2024-06-30
30,365 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,348 GBP2024-06-30
35,635 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,440 GBP2024-06-30
4,365 GBP2023-06-30