47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Gross Profit/Loss
110,012 GBP2023-04-01 ~ 2024-03-31
154,399 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-101,015 GBP2023-04-01 ~ 2024-03-31
-122,069 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
8,997 GBP2023-04-01 ~ 2024-03-31
32,330 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,925 GBP2023-04-01 ~ 2024-03-31
-5,800 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,072 GBP2023-04-01 ~ 2024-03-31
26,530 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,072 GBP2023-04-01 ~ 2024-03-31
26,530 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
15,966 GBP2024-03-31
29,652 GBP2023-03-31
Property, Plant & Equipment
12,816 GBP2024-03-31
16,052 GBP2023-03-31
Fixed Assets
28,782 GBP2024-03-31
45,704 GBP2023-03-31
Total Inventories
26,548 GBP2024-03-31
25,217 GBP2023-03-31
Debtors
Current
5,780 GBP2024-03-31
16,111 GBP2023-03-31
Cash at bank and in hand
5,409 GBP2024-03-31
7,235 GBP2023-03-31
Current Assets
37,737 GBP2024-03-31
48,563 GBP2023-03-31
Net Current Assets/Liabilities
10,727 GBP2024-03-31
19,433 GBP2023-03-31
Net Assets/Liabilities
39,509 GBP2024-03-31
65,137 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
39,309 GBP2024-03-31
64,937 GBP2023-03-31
57,907 GBP2022-03-31
Equity
39,509 GBP2024-03-31
65,137 GBP2023-03-31
58,107 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,072 GBP2023-04-01 ~ 2024-03-31
26,530 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,700 GBP2023-04-01 ~ 2024-03-31
-19,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-29,700 GBP2023-04-01 ~ 2024-03-31
-19,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
7,379 GBP2023-04-01 ~ 2024-03-31
4,448 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
136,858 GBP2024-03-31
136,858 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,892 GBP2024-03-31
107,206 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,815 GBP2024-03-31
23,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,815 GBP2024-03-31
23,767 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,999 GBP2024-03-31
7,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,999 GBP2024-03-31
7,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,816 GBP2024-03-31
16,052 GBP2023-03-31