47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
4,825 GBP2025-03-31
6,434 GBP2024-03-31
Fixed Assets
4,825 GBP2025-03-31
6,434 GBP2024-03-31
Total Inventories
5,607 GBP2025-03-31
5,637 GBP2024-03-31
Debtors
16,232 GBP2025-03-31
26,151 GBP2024-03-31
Current Assets
21,839 GBP2025-03-31
31,788 GBP2024-03-31
Creditors
Current
25,153 GBP2025-03-31
33,331 GBP2024-03-31
Net Current Assets/Liabilities
-3,314 GBP2025-03-31
-1,543 GBP2024-03-31
Total Assets Less Current Liabilities
1,511 GBP2025-03-31
4,891 GBP2024-03-31
Creditors
Non-current
500 GBP2025-03-31
4,010 GBP2024-03-31
Net Assets/Liabilities
1,011 GBP2025-03-31
881 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
911 GBP2025-03-31
781 GBP2024-03-31
Equity
1,011 GBP2025-03-31
881 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,425 GBP2025-03-31
8,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,825 GBP2025-03-31
6,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,825 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
6,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,232 GBP2025-03-31
26,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,583 GBP2025-03-31
7,240 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
510 GBP2025-03-31
3,063 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,181 GBP2025-03-31
15,449 GBP2024-03-31
Other Creditors
Current
5,879 GBP2025-03-31
7,579 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
510 GBP2024-03-31
Other Creditors
Non-current
500 GBP2025-03-31
3,500 GBP2024-03-31