47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
29,700 GBP2023-03-31
Property, Plant & Equipment
28,329 GBP2023-03-31
Fixed Assets
58,029 GBP2023-03-31
Total Inventories
153,980 GBP2023-03-31
Cash at bank and in hand
10,160 GBP2023-03-31
Current Assets
164,140 GBP2023-03-31
Net Current Assets/Liabilities
-2,566 GBP2023-03-31
Total Assets Less Current Liabilities
55,463 GBP2023-03-31
Net Assets/Liabilities
-43,864 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
-43,964 GBP2023-03-31
Equity
-43,864 GBP2023-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,300 GBP2023-03-31
Intangible Assets
Goodwill
29,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,359 GBP2023-03-31
Vehicles
21,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,154 GBP2022-04-01 ~ 2023-03-31
Vehicles
5,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,154 GBP2023-03-31
Vehicles
5,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,529 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
12,205 GBP2023-03-31
Vehicles
16,124 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
21,843 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,566 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,297 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
37,946 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,029 GBP2023-03-31
Other Creditors
Amounts falling due after one year
47,352 GBP2023-03-31