47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
62,413 GBP2024-03-31
32,019 GBP2023-03-31
Debtors
90,864 GBP2024-03-31
187,120 GBP2023-03-31
Cash at bank and in hand
159,417 GBP2024-03-31
184,434 GBP2023-03-31
Current Assets
253,902 GBP2024-03-31
375,019 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-197,115 GBP2024-03-31
-258,135 GBP2023-03-31
Net Current Assets/Liabilities
56,787 GBP2024-03-31
116,884 GBP2023-03-31
Total Assets Less Current Liabilities
119,200 GBP2024-03-31
148,903 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,773 GBP2024-03-31
-36,729 GBP2023-03-31
Net Assets/Liabilities
83,734 GBP2024-03-31
104,170 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
83,733 GBP2024-03-31
104,169 GBP2023-03-31
Equity
83,734 GBP2024-03-31
104,170 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,650 GBP2024-03-31
12,950 GBP2023-03-31
Furniture and fittings
10,525 GBP2024-03-31
10,525 GBP2023-03-31
Motor vehicles
58,450 GBP2024-03-31
66,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,625 GBP2024-03-31
89,478 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-53,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-53,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,932 GBP2024-03-31
7,823 GBP2023-03-31
Furniture and fittings
5,383 GBP2024-03-31
4,098 GBP2023-03-31
Motor vehicles
14,897 GBP2024-03-31
45,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,212 GBP2024-03-31
57,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,109 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-39,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,718 GBP2024-03-31
5,127 GBP2023-03-31
Furniture and fittings
5,142 GBP2024-03-31
6,427 GBP2023-03-31
Motor vehicles
43,553 GBP2024-03-31
20,465 GBP2023-03-31