47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Turnover/Revenue
30,763 GBP2022-03-01 ~ 2023-02-28
30,131 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-100 GBP2022-03-01 ~ 2023-02-28
-5,635 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
30,663 GBP2022-03-01 ~ 2023-02-28
24,496 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-16,758 GBP2022-03-01 ~ 2023-02-28
-15,494 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
13,905 GBP2022-03-01 ~ 2023-02-28
9,064 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
-502 GBP2022-03-01 ~ 2023-02-28
-1,503 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
13,403 GBP2022-03-01 ~ 2023-02-28
7,561 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,547 GBP2022-03-01 ~ 2023-02-28
-1,436 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
10,856 GBP2022-03-01 ~ 2023-02-28
6,125 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
1,223 GBP2023-02-28
1,529 GBP2022-02-28
Fixed Assets
1,223 GBP2023-02-28
1,529 GBP2022-02-28
Debtors
18,914 GBP2023-02-28
21,202 GBP2022-02-28
Cash at bank and in hand
3,275 GBP2023-02-28
7,644 GBP2022-02-28
Current Assets
22,189 GBP2023-02-28
28,846 GBP2022-02-28
Net Current Assets/Liabilities
3,821 GBP2023-02-28
5,547 GBP2022-02-28
Total Assets Less Current Liabilities
5,044 GBP2023-02-28
7,076 GBP2022-02-28
Net Assets/Liabilities
2 GBP2023-02-28
1 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
1 GBP2023-02-28
Equity
2 GBP2023-02-28
1 GBP2022-02-28
Called up share capital
1 GBP2023-02-28
1 GBP2022-03-01
1 GBP2022-02-28
1 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
10,856 GBP2022-03-01 ~ 2023-02-28
6,125 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,856 GBP2022-03-01 ~ 2023-02-28
6,125 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-10,855 GBP2022-03-01 ~ 2023-02-28
-6,125 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,855 GBP2022-03-01 ~ 2023-02-28
-6,125 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
14,300 GBP2023-02-28
14,300 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
14,300 GBP2023-02-28
14,300 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,077 GBP2023-02-28
12,771 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,077 GBP2023-02-28
12,771 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor cars
1,223 GBP2023-02-28
1,529 GBP2022-02-28
Debtors
Amounts falling due within one year
18,914 GBP2023-02-28
21,202 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
15,290 GBP2023-02-28
20,357 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,103 GBP2023-02-28
1,067 GBP2022-02-28