47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
25,478 GBP2024-06-30
29,172 GBP2023-06-30
Total Inventories
93,346 GBP2024-06-30
77,346 GBP2023-06-30
Debtors
9,018 GBP2024-06-30
37,112 GBP2023-06-30
Cash at bank and in hand
8,913 GBP2024-06-30
5,277 GBP2023-06-30
Current Assets
111,277 GBP2024-06-30
119,735 GBP2023-06-30
Net Current Assets/Liabilities
-25,039 GBP2024-06-30
2,794 GBP2023-06-30
Net Assets/Liabilities
439 GBP2024-06-30
31,966 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
435 GBP2024-06-30
31,962 GBP2023-06-30
Equity
439 GBP2024-06-30
31,966 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,400 GBP2024-06-30
4,400 GBP2023-06-30
Plant and equipment
13,255 GBP2024-06-30
13,255 GBP2023-06-30
Vehicles
21,700 GBP2024-06-30
19,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,355 GBP2024-06-30
36,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,158 GBP2024-06-30
5,125 GBP2023-06-30
Vehicles
6,719 GBP2024-06-30
2,558 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,877 GBP2024-06-30
7,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,033 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,400 GBP2024-06-30
4,400 GBP2023-06-30
Plant and equipment
6,097 GBP2024-06-30
8,130 GBP2023-06-30
Vehicles
14,981 GBP2024-06-30
16,642 GBP2023-06-30
Other Debtors
9,018 GBP2024-06-30
37,112 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,615 GBP2024-06-30
51,113 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
876 GBP2024-06-30
8,440 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,536 GBP2024-06-30
21,007 GBP2023-06-30
Other Creditors
Amounts falling due within one year
53,289 GBP2024-06-30
36,381 GBP2023-06-30