47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
29,393 GBP2024-01-31
34,642 GBP2023-01-31
Debtors
2,360 GBP2024-01-31
3,871 GBP2023-01-31
Cash at bank and in hand
3,699 GBP2024-01-31
4,402 GBP2023-01-31
Current Assets
24,097 GBP2024-01-31
35,215 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-23,098 GBP2023-01-31
Net Current Assets/Liabilities
4,042 GBP2024-01-31
12,117 GBP2023-01-31
Total Assets Less Current Liabilities
33,435 GBP2024-01-31
46,759 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
33,335 GBP2024-01-31
46,659 GBP2023-01-31
Equity
33,435 GBP2024-01-31
46,759 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,448 GBP2023-01-31
Motor vehicles
40,916 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
42,364 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,055 GBP2024-01-31
923 GBP2023-01-31
Motor vehicles
11,916 GBP2024-01-31
6,799 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,971 GBP2024-01-31
7,722 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,117 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,249 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
393 GBP2024-01-31
525 GBP2023-01-31
Motor vehicles
29,000 GBP2024-01-31
34,117 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
2,049 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,360 GBP2024-01-31
1,822 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
2,360 GBP2024-01-31
Current, Amounts falling due within one year
3,871 GBP2023-01-31
Trade Creditors/Trade Payables
Current
11,028 GBP2024-01-31
13,906 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,345 GBP2024-01-31
3,489 GBP2023-01-31
Other Creditors
Current
3,682 GBP2024-01-31
5,703 GBP2023-01-31
Creditors
Current
20,055 GBP2024-01-31
23,098 GBP2023-01-31