47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
42,602 GBP2024-03-31
Fixed Assets
42,602 GBP2024-03-31
Debtors
718 GBP2024-03-31
Cash at bank and in hand
7,122 GBP2025-03-31
9,592 GBP2024-03-31
Current Assets
7,122 GBP2025-03-31
10,310 GBP2024-03-31
Net Current Assets/Liabilities
802 GBP2025-03-31
-894 GBP2024-03-31
Total Assets Less Current Liabilities
802 GBP2025-03-31
41,708 GBP2024-03-31
Creditors
Non-current
-39,595 GBP2024-03-31
Net Assets/Liabilities
802 GBP2025-03-31
2,113 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
797 GBP2025-03-31
2,108 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
Motor vehicles
67,925 GBP2024-03-31
Computers
8,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,470 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-67,925 GBP2024-04-01 ~ 2025-03-31
Computers
-8,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-77,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,181 GBP2024-03-31
Motor vehicles
26,217 GBP2024-03-31
Computers
7,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,656 GBP2024-04-01 ~ 2025-03-31
Computers
575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,500 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-34,873 GBP2024-04-01 ~ 2025-03-31
Computers
-8,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
319 GBP2024-03-31
Motor vehicles
41,708 GBP2024-03-31
Computers
575 GBP2024-03-31
Prepayments/Accrued Income
Current
718 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,656 GBP2024-03-31
Corporation Tax Payable
Current
6,210 GBP2025-03-31
-100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
71 GBP2025-03-31
226 GBP2024-03-31
Amounts owed to directors
Current
39 GBP2025-03-31
422 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,595 GBP2024-03-31