47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,747 GBP2025-03-31
6,370 GBP2024-03-31
Fixed Assets
4,747 GBP2025-03-31
6,370 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
35,781 GBP2024-03-31
Debtors
50,163 GBP2025-03-31
45,615 GBP2024-03-31
Cash at bank and in hand
39,184 GBP2025-03-31
47,517 GBP2024-03-31
Current Assets
92,347 GBP2025-03-31
128,913 GBP2024-03-31
Creditors
Amounts falling due within one year
-89,755 GBP2025-03-31
-128,353 GBP2024-03-31
Net Current Assets/Liabilities
2,592 GBP2025-03-31
560 GBP2024-03-31
Total Assets Less Current Liabilities
7,339 GBP2025-03-31
6,930 GBP2024-03-31
Net Assets/Liabilities
7,339 GBP2025-03-31
6,930 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,239 GBP2025-03-31
6,830 GBP2024-03-31
9,223 GBP2023-03-31
Equity
7,339 GBP2025-03-31
6,930 GBP2024-03-31
9,323 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,684 GBP2024-04-01 ~ 2025-03-31
24,607 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,684 GBP2024-04-01 ~ 2025-03-31
24,607 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,684 GBP2024-04-01 ~ 2025-03-31
24,607 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
19,684 GBP2024-04-01 ~ 2025-03-31
24,607 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,275 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-19,275 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,275 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-19,275 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,250 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,503 GBP2025-03-31
3,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-04-01 ~ 2025-03-31