47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,122 GBP2024-03-31
Total Inventories
6,500 GBP2024-03-31
Debtors
Current
53,057 GBP2024-03-31
Cash at bank and in hand
1,753 GBP2025-03-31
4,519 GBP2024-03-31
Current Assets
1,753 GBP2025-03-31
64,076 GBP2024-03-31
Net Current Assets/Liabilities
-1,433 GBP2025-03-31
509 GBP2024-03-31
Total Assets Less Current Liabilities
-1,433 GBP2025-03-31
3,631 GBP2024-03-31
Net Assets/Liabilities
-2,271 GBP2025-03-31
2,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,915 GBP2024-03-31
Motor vehicles
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,915 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,915 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,109 GBP2024-03-31
Motor vehicles
684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,793 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,109 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,806 GBP2024-03-31
Motor vehicles
316 GBP2024-03-31
Other types of inventories not specified separately
6,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,897 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,057 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31