47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
22,896 GBP2024-03-31
30,325 GBP2023-03-31
Fixed Assets
22,896 GBP2024-03-31
30,325 GBP2023-03-31
Total Inventories
82,044 GBP2024-03-31
112,509 GBP2023-03-31
Trade Debtors/Trade Receivables
22,282 GBP2024-03-31
27,730 GBP2023-03-31
Cash at bank and in hand
35,916 GBP2024-03-31
30,035 GBP2023-03-31
Current Assets
140,242 GBP2024-03-31
170,274 GBP2023-03-31
Net Current Assets/Liabilities
-6,132 GBP2024-03-31
Total Assets Less Current Liabilities
16,764 GBP2024-03-31
34,685 GBP2023-03-31
Net Assets/Liabilities
16,764 GBP2024-03-31
34,685 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
16,762 GBP2024-03-31
34,683 GBP2023-03-31
Equity
16,764 GBP2024-03-31
34,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,819 GBP2024-03-31
98,676 GBP2023-03-31
Computers
4,155 GBP2024-03-31
2,912 GBP2023-03-31
Furniture and fittings
13,965 GBP2024-03-31
13,965 GBP2023-03-31
Vehicles
85,699 GBP2024-03-31
81,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,923 GBP2024-03-31
68,351 GBP2023-03-31
Computers
2,222 GBP2024-03-31
1,793 GBP2023-03-31
Furniture and fittings
8,257 GBP2024-03-31
7,572 GBP2023-03-31
Vehicles
70,444 GBP2024-03-31
58,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,572 GBP2023-04-01 ~ 2024-03-31
Computers
429 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
685 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
15,255 GBP2024-03-31
22,813 GBP2023-03-31
Furniture and fittings
5,708 GBP2024-03-31
6,393 GBP2023-03-31
Computers
1,933 GBP2024-03-31
1,119 GBP2023-03-31
Finished Goods/Goods for Resale
82,044 GBP2024-03-31
112,509 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62 GBP2024-03-31
62 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,220 GBP2024-03-31
27,668 GBP2023-03-31
Debtors
Amounts falling due within one year
22,282 GBP2024-03-31
27,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,589 GBP2024-03-31
118,243 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,283 GBP2024-03-31
8,999 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,502 GBP2024-03-31
34,505 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31