47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,730 GBP2024-07-31
2,286 GBP2023-07-31
Total Inventories
3,797 GBP2024-07-31
3,810 GBP2023-07-31
Debtors
59,695 GBP2024-07-31
35,904 GBP2023-07-31
Cash at bank and in hand
35,455 GBP2024-07-31
31,965 GBP2023-07-31
Current Assets
98,947 GBP2024-07-31
71,679 GBP2023-07-31
Net Current Assets/Liabilities
4,369 GBP2024-07-31
-613 GBP2023-07-31
Net Assets/Liabilities
5,921 GBP2024-07-31
1,239 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
5,911 GBP2024-07-31
1,229 GBP2023-07-31
Equity
5,921 GBP2024-07-31
1,239 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,515 GBP2024-07-31
4,515 GBP2023-08-01
Plant and equipment
18,000 GBP2024-07-31
17,805 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
22,515 GBP2024-07-31
22,320 GBP2023-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-79 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-79 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,616 GBP2024-07-31
3,164 GBP2023-08-01
Plant and equipment
17,169 GBP2024-07-31
16,870 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,785 GBP2024-07-31
20,034 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
452 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
899 GBP2024-07-31
1,351 GBP2023-07-31
Plant and equipment
831 GBP2024-07-31
935 GBP2023-07-31
Trade Debtors/Trade Receivables
58,700 GBP2024-07-31
35,172 GBP2023-07-31
Other Debtors
995 GBP2024-07-31
732 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,509 GBP2024-07-31
12,371 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,804 GBP2024-07-31
14,521 GBP2023-07-31
Other Creditors
Amounts falling due within one year
47,265 GBP2024-07-31
45,400 GBP2023-07-31