47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment
26,003 GBP2025-05-31
29,691 GBP2024-05-31
Fixed Assets
36,003 GBP2025-05-31
39,691 GBP2024-05-31
Total Inventories
19,744 GBP2025-05-31
19,200 GBP2024-05-31
Debtors
71,523 GBP2025-05-31
67,630 GBP2024-05-31
Cash at bank and in hand
7,158 GBP2025-05-31
54,845 GBP2024-05-31
Current Assets
98,425 GBP2025-05-31
141,675 GBP2024-05-31
Creditors
Current
89,996 GBP2025-05-31
90,045 GBP2024-05-31
Net Current Assets/Liabilities
8,429 GBP2025-05-31
51,630 GBP2024-05-31
Total Assets Less Current Liabilities
44,432 GBP2025-05-31
91,321 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
44,332 GBP2025-05-31
91,221 GBP2024-05-31
Equity
44,432 GBP2025-05-31
91,321 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets
Net goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,000 GBP2025-05-31
56,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,997 GBP2025-05-31
26,809 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
26,003 GBP2025-05-31
29,691 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,737 GBP2025-05-31
Amounts falling due within one year, Current
66,844 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
786 GBP2025-05-31
Amounts falling due within one year, Current
786 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
71,523 GBP2025-05-31
Amounts falling due within one year, Current
67,630 GBP2024-05-31
Trade Creditors/Trade Payables
Current
40,408 GBP2025-05-31
26,703 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,256 GBP2025-05-31
34,722 GBP2024-05-31
Other Creditors
Current
30,332 GBP2025-05-31
28,620 GBP2024-05-31