47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
13,412 GBP2024-03-31
10,048 GBP2022-10-31
Fixed Assets
13,412 GBP2024-03-31
10,048 GBP2022-10-31
Total Inventories
273,381 GBP2024-03-31
263,355 GBP2022-10-31
Debtors
1,060,188 GBP2024-03-31
5,813 GBP2022-10-31
Cash at bank and in hand
-35,862 GBP2024-03-31
9,320 GBP2022-10-31
Current Assets
1,297,707 GBP2024-03-31
278,488 GBP2022-10-31
Creditors
Amounts falling due within one year
-147,504 GBP2024-03-31
-31,175 GBP2022-10-31
Net Current Assets/Liabilities
1,150,203 GBP2024-03-31
247,313 GBP2022-10-31
Total Assets Less Current Liabilities
1,163,615 GBP2024-03-31
257,361 GBP2022-10-31
Creditors
Amounts falling due after one year
-1,461,429 GBP2024-03-31
-418,780 GBP2022-10-31
Net Assets/Liabilities
-300,751 GBP2024-03-31
-161,419 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
-300,751 GBP2024-03-31
-161,419 GBP2022-10-31
Equity
-300,751 GBP2024-03-31
-161,419 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-03-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,973 GBP2024-03-31
5,973 GBP2022-10-31
Furniture and fittings
8,124 GBP2024-03-31
2,244 GBP2022-10-31
Computers
7,135 GBP2024-03-31
5,180 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,232 GBP2024-03-31
13,397 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,613 GBP2024-03-31
1,493 GBP2022-10-31
Furniture and fittings
2,452 GBP2024-03-31
561 GBP2022-10-31
Computers
2,755 GBP2024-03-31
1,295 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,820 GBP2024-03-31
3,349 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2022-11-01 ~ 2024-03-31
Furniture and fittings
1,891 GBP2022-11-01 ~ 2024-03-31
Computers
1,460 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,360 GBP2024-03-31
4,480 GBP2022-10-31
Furniture and fittings
5,672 GBP2024-03-31
1,683 GBP2022-10-31
Computers
4,380 GBP2024-03-31
3,885 GBP2022-10-31