47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
11,860 GBP2024-06-30
13,727 GBP2023-06-30
Total Inventories
40,000 GBP2024-06-30
30,000 GBP2023-06-30
Debtors
7,896 GBP2024-06-30
1,001 GBP2023-06-30
Cash at bank and in hand
69,907 GBP2024-06-30
77,100 GBP2023-06-30
Current Assets
117,803 GBP2024-06-30
108,101 GBP2023-06-30
Net Current Assets/Liabilities
52,880 GBP2024-06-30
36,305 GBP2023-06-30
Net Assets/Liabilities
64,740 GBP2024-06-30
50,032 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
64,736 GBP2024-06-30
50,028 GBP2023-06-30
Equity
64,740 GBP2024-06-30
50,032 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,553 GBP2024-06-30
1,932 GBP2023-06-30
Vehicles
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,053 GBP2024-06-30
14,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2024-06-30
288 GBP2023-06-30
Vehicles
2,833 GBP2024-06-30
417 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,193 GBP2024-06-30
705 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,193 GBP2024-06-30
1,644 GBP2023-06-30
Vehicles
9,667 GBP2024-06-30
12,083 GBP2023-06-30
Other Debtors
7,896 GBP2024-06-30
1,001 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,700 GBP2024-06-30
43,200 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,579 GBP2024-06-30
3,470 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,150 GBP2024-06-30
14,797 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,494 GBP2024-06-30
10,329 GBP2023-06-30