47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,533 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,267 GBP2022-03-31
5,633 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,634 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
11,266 GBP2022-03-31
16,900 GBP2021-03-31
Property, Plant & Equipment
11,266 GBP2022-03-31
16,900 GBP2021-03-31
Total Inventories
45,000 GBP2022-03-31
5,000 GBP2021-03-31
Debtors
240 GBP2022-03-31
Cash at bank and in hand
35,022 GBP2022-03-31
37,178 GBP2021-03-31
Current Assets
80,262 GBP2022-03-31
42,178 GBP2021-03-31
Creditors
Amounts falling due within one year
27,329 GBP2022-03-31
48,529 GBP2021-03-31
Net Current Assets/Liabilities
52,933 GBP2022-03-31
-6,351 GBP2021-03-31
Total Assets Less Current Liabilities
64,199 GBP2022-03-31
10,549 GBP2021-03-31
Creditors
Amounts falling due after one year
23,333 GBP2022-03-31
30,652 GBP2021-03-31
Net Assets/Liabilities
40,866 GBP2022-03-31
-20,103 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
40,865 GBP2022-03-31
-20,104 GBP2021-03-31
Equity
40,866 GBP2022-03-31
-20,103 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,527 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
22,533 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,267 GBP2022-03-31
5,633 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,634 GBP2021-04-01 ~ 2022-03-31
Other Debtors
240 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2022-03-31
4,348 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
13,527 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
446 GBP2022-03-31
227 GBP2021-03-31
Other Creditors
Amounts falling due within one year
6,356 GBP2022-03-31
43,954 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,333 GBP2022-03-31
30,652 GBP2021-03-31