47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,000 GBP2019-03-31
Property, Plant & Equipment
15,127 GBP2019-03-31
Fixed Assets
63,127 GBP2019-03-31
Total Inventories
6,351 GBP2019-03-31
Debtors
46,097 GBP2019-03-31
Cash at bank and in hand
1,594 GBP2020-03-31
51,713 GBP2019-03-31
Current Assets
1,594 GBP2020-03-31
104,161 GBP2019-03-31
Net Current Assets/Liabilities
1,071 GBP2020-03-31
-11,377 GBP2019-03-31
Total Assets Less Current Liabilities
1,071 GBP2020-03-31
51,750 GBP2019-03-31
Creditors
Amounts falling due after one year
-3,419 GBP2019-03-31
Net Assets/Liabilities
1,071 GBP2020-03-31
48,331 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,069 GBP2020-03-31
48,329 GBP2019-03-31
Equity
1,071 GBP2020-03-31
48,331 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2019-03-31
Intangible Assets
Goodwill
48,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,838 GBP2019-03-31
Furniture and fittings
8,350 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,188 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,838 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-8,350 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-28,188 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,408 GBP2019-03-31
Furniture and fittings
3,653 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,061 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,408 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-3,653 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,061 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
10,430 GBP2019-03-31
Furniture and fittings
4,697 GBP2019-03-31
Raw materials and consumables
6,351 GBP2019-03-31
Trade Debtors/Trade Receivables
46,097 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,144 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,219 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,448 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
73 GBP2020-03-31
60,977 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
450 GBP2020-03-31
750 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,419 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31