47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,699 GBP2024-05-31
8,866 GBP2023-05-31
Total Inventories
2,254 GBP2024-05-31
683 GBP2023-05-31
Debtors
44,873 GBP2024-05-31
21,470 GBP2023-05-31
Cash at bank and in hand
6,546 GBP2024-05-31
20,226 GBP2023-05-31
Current Assets
53,673 GBP2024-05-31
42,379 GBP2023-05-31
Creditors
Current
54,240 GBP2024-05-31
41,934 GBP2023-05-31
Net Current Assets/Liabilities
-567 GBP2024-05-31
445 GBP2023-05-31
Total Assets Less Current Liabilities
6,132 GBP2024-05-31
9,311 GBP2023-05-31
Creditors
Non-current
4,400 GBP2024-05-31
7,506 GBP2023-05-31
Net Assets/Liabilities
1,732 GBP2024-05-31
1,805 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,731 GBP2024-05-31
1,804 GBP2023-05-31
Equity
1,732 GBP2024-05-31
1,805 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,610 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,911 GBP2024-05-31
8,744 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,699 GBP2024-05-31
8,866 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,873 GBP2024-05-31
Amounts falling due within one year, Current
21,306 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
164 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
44,873 GBP2024-05-31
Amounts falling due within one year, Current
21,470 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,875 GBP2024-05-31
565 GBP2023-05-31
Other Taxation & Social Security Payable
Current
37,505 GBP2024-05-31
33,602 GBP2023-05-31
Other Creditors
Current
13,860 GBP2024-05-31
7,767 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,400 GBP2024-05-31
7,506 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31