47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
58,441 GBP2022-03-31
21,943 GBP2021-03-31
Property, Plant & Equipment
30,564 GBP2022-03-31
39,577 GBP2021-03-31
Fixed Assets
89,005 GBP2022-03-31
61,520 GBP2021-03-31
Total Inventories
162,552 GBP2022-03-31
115,732 GBP2021-03-31
Trade Debtors/Trade Receivables
23,832 GBP2022-03-31
9,083 GBP2021-03-31
Cash at bank and in hand
69,317 GBP2022-03-31
35,181 GBP2021-03-31
Current Assets
255,701 GBP2022-03-31
159,996 GBP2021-03-31
Net Current Assets/Liabilities
65,409 GBP2022-03-31
Total Assets Less Current Liabilities
154,414 GBP2022-03-31
102,442 GBP2021-03-31
Net Assets/Liabilities
31,692 GBP2022-03-31
44,337 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
31,690 GBP2022-03-31
44,335 GBP2021-03-31
Equity
31,692 GBP2022-03-31
44,337 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
147,520 GBP2022-03-31
97,520 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,079 GBP2022-03-31
75,577 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,502 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
58,441 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,623 GBP2022-03-31
42,727 GBP2021-03-31
Furniture and fittings
2,842 GBP2022-03-31
1,946 GBP2021-03-31
Vehicles
37,281 GBP2022-03-31
37,281 GBP2021-03-31
Plant and equipment
3,500 GBP2022-03-31
3,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,059 GBP2022-03-31
3,150 GBP2021-03-31
Furniture and fittings
855 GBP2022-03-31
616 GBP2021-03-31
Vehicles
11,650 GBP2022-03-31
2,330 GBP2021-03-31
Plant and equipment
554 GBP2022-03-31
204 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,909 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
239 GBP2021-04-01 ~ 2022-03-31
Vehicles
9,320 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,946 GBP2022-03-31
3,296 GBP2021-03-31
Vehicles
25,631 GBP2022-03-31
34,951 GBP2021-03-31
Furniture and fittings
1,987 GBP2022-03-31
1,330 GBP2021-03-31
Finished Goods/Goods for Resale
162,552 GBP2022-03-31
115,732 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,599 GBP2022-03-31
2,151 GBP2021-03-31
Other Debtors
Amounts falling due within one year
20,233 GBP2022-03-31
6,932 GBP2021-03-31
Debtors
Amounts falling due within one year
23,832 GBP2022-03-31
9,083 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,500 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-15,999 GBP2022-03-31
-71,291 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,879 GBP2022-03-31
26,106 GBP2021-03-31
Other Creditors
Amounts falling due within one year
167,912 GBP2022-03-31
164,259 GBP2021-03-31
Amounts falling due after one year
21,683 GBP2022-03-31
8,105 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31