47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
153,379 GBP2025-02-28
204,023 GBP2024-02-29
Debtors
115,256 GBP2025-02-28
68,855 GBP2024-02-29
Cash at bank and in hand
114,119 GBP2025-02-28
120,590 GBP2024-02-29
Current Assets
249,873 GBP2025-02-28
206,896 GBP2024-02-29
Net Current Assets/Liabilities
167,059 GBP2025-02-28
47,432 GBP2024-02-29
Total Assets Less Current Liabilities
320,438 GBP2025-02-28
251,455 GBP2024-02-29
Net Assets/Liabilities
213,451 GBP2025-02-28
219,690 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Capital redemption reserve
50 GBP2025-02-28
50 GBP2024-02-29
Retained earnings (accumulated losses)
213,301 GBP2025-02-28
219,540 GBP2024-02-29
Equity
213,451 GBP2025-02-28
219,690 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
295,752 GBP2025-02-28
343,804 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-50,800 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
142,373 GBP2025-02-28
139,781 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,961 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,369 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
153,379 GBP2025-02-28
204,023 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
79,080 GBP2025-02-28
63,888 GBP2024-02-29
Other Debtors
Amounts falling due within one year
36,176 GBP2025-02-28
4,967 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
115,256 GBP2025-02-28
Amounts falling due within one year, Current
68,855 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
15,969 GBP2025-02-28
0 GBP2024-02-29
Trade Creditors/Trade Payables
Current
18,313 GBP2025-02-28
20,972 GBP2024-02-29
Corporation Tax Payable
Current
18,803 GBP2025-02-28
16,104 GBP2024-02-29
Other Taxation & Social Security Payable
Current
25,463 GBP2025-02-28
9,532 GBP2024-02-29
Other Creditors
Current
4,266 GBP2025-02-28
112,856 GBP2024-02-29
Creditors
Current
82,814 GBP2025-02-28
159,464 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
86,062 GBP2025-02-28
0 GBP2024-02-29