47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,057 GBP2025-06-30
4,082 GBP2024-06-30
Debtors
7,080 GBP2025-06-30
5,882 GBP2024-06-30
Cash at bank and in hand
89,316 GBP2025-06-30
53,297 GBP2024-06-30
Current Assets
109,375 GBP2025-06-30
68,242 GBP2024-06-30
Net Current Assets/Liabilities
36,694 GBP2025-06-30
19,729 GBP2024-06-30
Total Assets Less Current Liabilities
39,751 GBP2025-06-30
23,811 GBP2024-06-30
Net Assets/Liabilities
39,651 GBP2025-06-30
23,611 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
39,531 GBP2025-06-30
23,491 GBP2024-06-30
Equity
39,651 GBP2025-06-30
23,611 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,956 GBP2025-06-30
7,596 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-640 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,899 GBP2025-06-30
3,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
918 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-533 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,057 GBP2025-06-30
4,082 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,785 GBP2025-06-30
2,748 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,295 GBP2025-06-30
3,134 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
7,080 GBP2025-06-30
5,882 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,487 GBP2025-06-30
11,413 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,380 GBP2025-06-30
5,823 GBP2024-06-30
Other Creditors
Current
46,814 GBP2025-06-30
31,277 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-06-30
90 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,500 GBP2025-06-30
21,000 GBP2024-06-30