47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
46,623 GBP2025-03-31
61,459 GBP2024-03-31
Property, Plant & Equipment
38,741 GBP2025-03-31
34,764 GBP2024-03-31
Fixed Assets
85,364 GBP2025-03-31
96,223 GBP2024-03-31
Total Inventories
362,571 GBP2025-03-31
456,983 GBP2024-03-31
Trade Debtors/Trade Receivables
31,878 GBP2025-03-31
37,359 GBP2024-03-31
Cash at bank and in hand
275,604 GBP2025-03-31
248,022 GBP2024-03-31
Current Assets
670,053 GBP2025-03-31
742,364 GBP2024-03-31
Net Current Assets/Liabilities
136,515 GBP2025-03-31
Total Assets Less Current Liabilities
221,879 GBP2025-03-31
214,771 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,993 GBP2025-03-31
-22,023 GBP2024-03-31
Net Assets/Liabilities
209,886 GBP2025-03-31
192,748 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
209,884 GBP2025-03-31
192,746 GBP2024-03-31
Equity
209,886 GBP2025-03-31
192,748 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
148,358 GBP2025-03-31
148,358 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,735 GBP2025-03-31
86,899 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,836 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
46,623 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
91,185 GBP2025-03-31
72,102 GBP2024-03-31
Furniture and fittings
36,335 GBP2025-03-31
36,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,444 GBP2025-03-31
37,338 GBP2024-03-31
Furniture and fittings
14,985 GBP2025-03-31
11,280 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,106 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,350 GBP2025-03-31
25,055 GBP2024-03-31
Finished Goods/Goods for Resale
362,571 GBP2025-03-31
456,983 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,853 GBP2025-03-31
12,439 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,025 GBP2025-03-31
24,920 GBP2024-03-31
Debtors
Amounts falling due within one year
31,878 GBP2025-03-31
37,359 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,078 GBP2025-03-31
230,208 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,471 GBP2025-03-31
40,360 GBP2024-03-31
Other Creditors
Amounts falling due within one year
312,989 GBP2025-03-31
353,248 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31