47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
74,710 GBP2025-03-31
62,413 GBP2024-03-31
Debtors
154,122 GBP2025-03-31
90,864 GBP2024-03-31
Cash at bank and in hand
154,021 GBP2025-03-31
159,417 GBP2024-03-31
Current Assets
311,764 GBP2025-03-31
253,902 GBP2024-03-31
Creditors
Amounts falling due within one year
-239,426 GBP2025-03-31
-197,115 GBP2024-03-31
Net Current Assets/Liabilities
72,338 GBP2025-03-31
56,787 GBP2024-03-31
Total Assets Less Current Liabilities
147,048 GBP2025-03-31
119,200 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,817 GBP2025-03-31
-30,773 GBP2024-03-31
Net Assets/Liabilities
114,994 GBP2025-03-31
83,734 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
114,993 GBP2025-03-31
83,733 GBP2024-03-31
Equity
114,994 GBP2025-03-31
83,734 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,650 GBP2025-03-31
24,650 GBP2024-03-31
Furniture and fittings
12,561 GBP2025-03-31
10,525 GBP2024-03-31
Motor vehicles
87,190 GBP2025-03-31
58,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,401 GBP2025-03-31
93,625 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-31,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-31,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,926 GBP2025-03-31
10,932 GBP2024-03-31
Furniture and fittings
6,819 GBP2025-03-31
5,383 GBP2024-03-31
Motor vehicles
28,946 GBP2025-03-31
14,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,691 GBP2025-03-31
31,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,994 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,436 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,724 GBP2025-03-31
13,718 GBP2024-03-31
Furniture and fittings
5,742 GBP2025-03-31
5,142 GBP2024-03-31
Motor vehicles
58,244 GBP2025-03-31
43,553 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31