47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,370 GBP2024-03-31
8,493 GBP2023-03-31
Fixed Assets
6,370 GBP2024-03-31
8,493 GBP2023-03-31
Total Inventories
40,000 GBP2024-03-31
38,259 GBP2023-03-31
Debtors
52,096 GBP2024-03-31
51,478 GBP2023-03-31
Cash at bank and in hand
51,615 GBP2024-03-31
50,068 GBP2023-03-31
Current Assets
143,711 GBP2024-03-31
139,805 GBP2023-03-31
Creditors
Amounts falling due within one year
-139,014 GBP2024-03-31
-138,975 GBP2023-03-31
Net Current Assets/Liabilities
4,697 GBP2024-03-31
830 GBP2023-03-31
Total Assets Less Current Liabilities
11,067 GBP2024-03-31
9,323 GBP2023-03-31
Net Assets/Liabilities
11,067 GBP2024-03-31
9,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
10,967 GBP2024-03-31
9,223 GBP2023-03-31
3,870 GBP2022-03-31
Equity
11,067 GBP2024-03-31
9,323 GBP2023-03-31
3,970 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,744 GBP2023-04-01 ~ 2024-03-31
32,353 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,744 GBP2023-04-01 ~ 2024-03-31
32,353 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,744 GBP2023-04-01 ~ 2024-03-31
32,353 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,744 GBP2023-04-01 ~ 2024-03-31
32,353 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-21,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-21,000 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880 GBP2024-03-31
1,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2023-04-01 ~ 2024-03-31