47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
71,042 GBP2022-06-30
12,123 GBP2021-06-30
Fixed Assets
71,042 GBP2022-06-30
12,123 GBP2021-06-30
Total Inventories
360,800 GBP2022-06-30
199,655 GBP2021-06-30
Debtors
116,909 GBP2022-06-30
178,190 GBP2021-06-30
Cash at bank and in hand
10,780 GBP2022-06-30
11,072 GBP2021-06-30
Current Assets
488,489 GBP2022-06-30
388,917 GBP2021-06-30
Net Current Assets/Liabilities
341,719 GBP2022-06-30
353,277 GBP2021-06-30
Total Assets Less Current Liabilities
412,761 GBP2022-06-30
365,400 GBP2021-06-30
Net Assets/Liabilities
211,996 GBP2022-06-30
207,004 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
211,896 GBP2022-06-30
206,904 GBP2021-06-30
Equity
211,996 GBP2022-06-30
207,004 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,332 GBP2022-06-30
499 GBP2021-06-30
Vehicles
93,889 GBP2022-06-30
74,992 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
95,221 GBP2022-06-30
75,491 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-74,992 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-74,992 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707 GBP2022-06-30
499 GBP2021-06-30
Vehicles
23,472 GBP2022-06-30
62,869 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,179 GBP2022-06-30
63,368 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2021-07-01 ~ 2022-06-30
Vehicles
23,472 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,680 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-62,869 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,869 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
625 GBP2022-06-30
Vehicles
70,417 GBP2022-06-30
12,123 GBP2021-06-30
Trade Debtors/Trade Receivables
76,138 GBP2022-06-30
146,419 GBP2021-06-30
Other Debtors
40,771 GBP2022-06-30
31,771 GBP2021-06-30
Bank Overdrafts
Amounts falling due within one year
65,662 GBP2022-06-30
34,160 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,216 GBP2022-06-30
5,412 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,331 GBP2022-06-30
93,733 GBP2021-06-30
Other Creditors
Amounts falling due within one year
29,561 GBP2022-06-30
-97,665 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
138,979 GBP2022-06-30
156,092 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,103 GBP2022-06-30