47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
61,459 GBP2024-03-31
76,295 GBP2023-03-31
Property, Plant & Equipment
34,764 GBP2024-03-31
46,402 GBP2023-03-31
Fixed Assets
96,223 GBP2024-03-31
122,697 GBP2023-03-31
Total Inventories
456,983 GBP2024-03-31
389,386 GBP2023-03-31
Trade Debtors/Trade Receivables
37,359 GBP2024-03-31
13,259 GBP2023-03-31
Cash at bank and in hand
248,022 GBP2024-03-31
215,759 GBP2023-03-31
Current Assets
742,364 GBP2024-03-31
618,404 GBP2023-03-31
Net Current Assets/Liabilities
118,548 GBP2024-03-31
Total Assets Less Current Liabilities
214,771 GBP2024-03-31
285,651 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,023 GBP2024-03-31
-32,083 GBP2023-03-31
Net Assets/Liabilities
192,748 GBP2024-03-31
253,568 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
192,746 GBP2024-03-31
253,566 GBP2023-03-31
Equity
192,748 GBP2024-03-31
253,568 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
148,358 GBP2024-03-31
148,358 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,899 GBP2024-03-31
72,063 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,836 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
61,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,102 GBP2024-03-31
72,102 GBP2023-03-31
Furniture and fittings
36,335 GBP2024-03-31
36,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,338 GBP2024-03-31
25,700 GBP2023-03-31
Furniture and fittings
11,280 GBP2024-03-31
6,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,638 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,055 GBP2024-03-31
29,663 GBP2023-03-31
Finished Goods/Goods for Resale
456,983 GBP2024-03-31
389,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,439 GBP2024-03-31
752 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,920 GBP2024-03-31
12,507 GBP2023-03-31
Debtors
Amounts falling due within one year
37,359 GBP2024-03-31
13,259 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230,208 GBP2024-03-31
164,818 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,360 GBP2024-03-31
30,129 GBP2023-03-31
Other Creditors
Amounts falling due within one year
353,248 GBP2024-03-31
260,503 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31