47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
17,600 GBP2024-03-31
21,999 GBP2023-03-31
Fixed Assets
17,600 GBP2024-03-31
21,999 GBP2023-03-31
Total Inventories
60,000 GBP2024-03-31
66,390 GBP2023-03-31
Debtors
31,217 GBP2024-03-31
34,637 GBP2023-03-31
Cash at bank and in hand
6,130 GBP2024-03-31
27,695 GBP2023-03-31
Current Assets
97,347 GBP2024-03-31
128,722 GBP2023-03-31
Net Current Assets/Liabilities
9,866 GBP2024-03-31
13,265 GBP2023-03-31
Total Assets Less Current Liabilities
27,466 GBP2024-03-31
35,264 GBP2023-03-31
Net Assets/Liabilities
383 GBP2024-03-31
2 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
283 GBP2024-03-31
-98 GBP2023-04-01
-98 GBP2023-03-31
4,828 GBP2022-04-01
Equity
383 GBP2024-03-31
2 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
24,381 GBP2023-04-01 ~ 2024-03-31
18,274 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,381 GBP2023-04-01 ~ 2024-03-31
18,274 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-04-01 ~ 2024-03-31
-23,200 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2023-04-01 ~ 2024-03-31
-23,200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,725 GBP2024-03-31
43,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,725 GBP2024-03-31
43,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,125 GBP2024-03-31
21,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,125 GBP2024-03-31
21,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,600 GBP2024-03-31
21,999 GBP2023-03-31
Debtors
Amounts falling due within one year
22,217 GBP2024-03-31
25,637 GBP2023-03-31
Amounts falling due after one year
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,646 GBP2024-03-31
109,967 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,751 GBP2024-03-31
4,950 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,084 GBP2024-03-31
540 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31