47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
5,253 GBP2024-05-31
5,602 GBP2023-05-31
Total Inventories
4,128 GBP2024-05-31
2,048 GBP2023-05-31
Debtors
Current
199,668 GBP2024-05-31
168,237 GBP2023-05-31
Cash at bank and in hand
97,185 GBP2024-05-31
67,760 GBP2023-05-31
Current Assets
300,981 GBP2024-05-31
238,045 GBP2023-05-31
Net Current Assets/Liabilities
214,628 GBP2024-05-31
165,177 GBP2023-05-31
Net Assets/Liabilities
219,881 GBP2024-05-31
170,779 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2024-05-31
24,025 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-05-31
24,025 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-475 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-475 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,747 GBP2024-05-31
18,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,747 GBP2024-05-31
18,423 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,751 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,751 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,253 GBP2024-05-31
5,602 GBP2023-05-31
Other types of inventories not specified separately
4,128 GBP2024-05-31
2,048 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,154 GBP2024-05-31
18,695 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
189,000 GBP2024-05-31
149,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
199,668 GBP2024-05-31
168,237 GBP2023-05-31