47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
14,181 GBP2025-01-31
18,112 GBP2024-01-31
Total Inventories
27,179 GBP2025-01-31
33,855 GBP2024-01-31
Debtors
4,535 GBP2025-01-31
5,923 GBP2024-01-31
Cash at bank and in hand
14,948 GBP2025-01-31
30,582 GBP2024-01-31
Current Assets
46,662 GBP2025-01-31
70,360 GBP2024-01-31
Net Current Assets/Liabilities
29,513 GBP2025-01-31
31,184 GBP2024-01-31
Net Assets/Liabilities
43,694 GBP2025-01-31
49,296 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
43,692 GBP2025-01-31
49,294 GBP2024-01-31
Equity
43,694 GBP2025-01-31
49,296 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,993 GBP2025-01-31
23,160 GBP2024-01-31
Vehicles
6,500 GBP2025-01-31
6,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
30,493 GBP2025-01-31
29,660 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,437 GBP2025-01-31
8,298 GBP2024-01-31
Vehicles
4,875 GBP2025-01-31
3,250 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,312 GBP2025-01-31
11,548 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,139 GBP2024-02-01 ~ 2025-01-31
Vehicles
1,625 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,764 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
12,556 GBP2025-01-31
14,862 GBP2024-01-31
Vehicles
1,625 GBP2025-01-31
3,250 GBP2024-01-31
Trade Debtors/Trade Receivables
4,475 GBP2025-01-31
5,863 GBP2024-01-31
Other Debtors
60 GBP2025-01-31
60 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,271 GBP2025-01-31
23,093 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
261 GBP2025-01-31
765 GBP2024-01-31
Other Creditors
Amounts falling due within one year
8,617 GBP2025-01-31
15,318 GBP2024-01-31