47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
704,988 GBP2024-03-31
713,478 GBP2023-03-31
Fixed Assets
704,988 GBP2024-03-31
713,478 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
28,883 GBP2024-03-31
24,848 GBP2023-03-31
Cash at bank and in hand
131,222 GBP2024-03-31
244,951 GBP2023-03-31
Current Assets
166,105 GBP2024-03-31
275,799 GBP2023-03-31
Creditors
Current
291,391 GBP2024-03-31
350,923 GBP2023-03-31
Net Current Assets/Liabilities
-125,286 GBP2024-03-31
-75,124 GBP2023-03-31
Total Assets Less Current Liabilities
579,702 GBP2024-03-31
638,354 GBP2023-03-31
Creditors
Non-current
233,798 GBP2024-03-31
297,786 GBP2023-03-31
Net Assets/Liabilities
345,904 GBP2024-03-31
340,568 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
345,801 GBP2024-03-31
340,465 GBP2023-03-31
Equity
345,904 GBP2024-03-31
340,568 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
679,514 GBP2023-03-31
Plant and equipment
53,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
732,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,813 GBP2024-03-31
19,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,813 GBP2024-03-31
19,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
679,514 GBP2024-03-31
679,514 GBP2023-03-31
Plant and equipment
25,474 GBP2024-03-31
33,964 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,780 GBP2024-03-31
24,745 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
103 GBP2024-03-31
103 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,883 GBP2024-03-31
24,848 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,998 GBP2024-03-31
42,005 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,501 GBP2024-03-31
46,942 GBP2023-03-31
Other Creditors
Current
224,892 GBP2024-03-31
261,976 GBP2023-03-31
Non-current
233,798 GBP2024-03-31
297,786 GBP2023-03-31