47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
8,494 GBP2025-03-31
22,896 GBP2024-03-31
Fixed Assets
8,494 GBP2025-03-31
22,896 GBP2024-03-31
Total Inventories
86,333 GBP2025-03-31
82,044 GBP2024-03-31
Trade Debtors/Trade Receivables
26,806 GBP2025-03-31
22,282 GBP2024-03-31
Cash at bank and in hand
12,678 GBP2025-03-31
35,916 GBP2024-03-31
Current Assets
125,817 GBP2025-03-31
140,242 GBP2024-03-31
Net Current Assets/Liabilities
2,668 GBP2025-03-31
Total Assets Less Current Liabilities
11,162 GBP2025-03-31
16,764 GBP2024-03-31
Net Assets/Liabilities
11,162 GBP2025-03-31
16,764 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
11,160 GBP2025-03-31
16,762 GBP2024-03-31
Equity
11,162 GBP2025-03-31
16,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,819 GBP2025-03-31
103,819 GBP2024-03-31
Computers
4,155 GBP2025-03-31
4,155 GBP2024-03-31
Furniture and fittings
13,965 GBP2025-03-31
13,965 GBP2024-03-31
Vehicles
59,699 GBP2025-03-31
85,699 GBP2024-03-31
Property, Plant & Equipment - Disposals
-26,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,325 GBP2025-03-31
80,923 GBP2024-03-31
Computers
3,349 GBP2025-03-31
2,222 GBP2024-03-31
Furniture and fittings
8,942 GBP2025-03-31
8,257 GBP2024-03-31
Vehicles
57,034 GBP2025-03-31
70,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,444 GBP2024-04-01 ~ 2025-03-31
Computers
1,127 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
685 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
2,665 GBP2025-03-31
15,255 GBP2024-03-31
Furniture and fittings
5,023 GBP2025-03-31
5,708 GBP2024-03-31
Computers
806 GBP2025-03-31
1,933 GBP2024-03-31
Finished Goods/Goods for Resale
86,333 GBP2025-03-31
82,044 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,806 GBP2025-03-31
22,220 GBP2024-03-31
Debtors
Amounts falling due within one year
26,806 GBP2025-03-31
22,282 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,547 GBP2025-03-31
103,589 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,985 GBP2025-03-31
18,283 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,617 GBP2025-03-31
24,502 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31