47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
4,362 GBP2025-03-31
5,415 GBP2024-03-31
Fixed Assets - Investments
13,830 GBP2025-03-31
13,830 GBP2024-03-31
Fixed Assets
18,192 GBP2025-03-31
19,245 GBP2024-03-31
Debtors
428,302 GBP2025-03-31
468,970 GBP2024-03-31
Cash at bank and in hand
416,613 GBP2025-03-31
358,303 GBP2024-03-31
Current Assets
857,418 GBP2025-03-31
833,228 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-258,143 GBP2024-03-31
Net Current Assets/Liabilities
580,891 GBP2025-03-31
575,085 GBP2024-03-31
Total Assets Less Current Liabilities
599,083 GBP2025-03-31
594,330 GBP2024-03-31
Net Assets/Liabilities
597,992 GBP2025-03-31
592,976 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
597,982 GBP2025-03-31
592,966 GBP2024-03-31
Equity
597,992 GBP2025-03-31
592,976 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,543 GBP2025-03-31
21,142 GBP2024-03-31
Computers
0 GBP2025-03-31
2,118 GBP2024-03-31
Motor vehicles
9,995 GBP2025-03-31
9,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,538 GBP2025-03-31
33,255 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-2,118 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,959 GBP2025-03-31
18,098 GBP2024-03-31
Computers
0 GBP2025-03-31
2,118 GBP2024-03-31
Motor vehicles
8,217 GBP2025-03-31
7,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,176 GBP2025-03-31
27,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
861 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-2,118 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,584 GBP2025-03-31
3,044 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
1,778 GBP2025-03-31
2,371 GBP2024-03-31
Other Investments Other Than Loans
13,830 GBP2025-03-31
13,830 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
137,371 GBP2025-03-31
111,150 GBP2024-03-31
Other Debtors
Amounts falling due within one year
290,931 GBP2025-03-31
357,820 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
428,302 GBP2025-03-31
Current, Amounts falling due within one year
468,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,356 GBP2025-03-31
127,298 GBP2024-03-31
Corporation Tax Payable
Current
62,671 GBP2025-03-31
46,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,506 GBP2025-03-31
52,506 GBP2024-03-31
Other Creditors
Current
43,994 GBP2025-03-31
31,631 GBP2024-03-31
Creditors
Current
276,527 GBP2025-03-31
258,143 GBP2024-03-31