47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
4,082 GBP2024-06-30
3,754 GBP2023-06-30
Debtors
5,882 GBP2024-06-30
10,841 GBP2023-06-30
Cash at bank and in hand
53,297 GBP2024-06-30
48,018 GBP2023-06-30
Current Assets
68,242 GBP2024-06-30
71,044 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-59,931 GBP2023-06-30
Net Current Assets/Liabilities
19,729 GBP2024-06-30
11,113 GBP2023-06-30
Total Assets Less Current Liabilities
23,811 GBP2024-06-30
14,867 GBP2023-06-30
Net Assets/Liabilities
23,611 GBP2024-06-30
14,867 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
23,491 GBP2024-06-30
14,747 GBP2023-06-30
Equity
23,611 GBP2024-06-30
14,867 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
7,596 GBP2024-06-30
6,351 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,514 GBP2024-06-30
2,597 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,082 GBP2024-06-30
3,754 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,748 GBP2024-06-30
9,462 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,134 GBP2024-06-30
1,379 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,882 GBP2024-06-30
Current, Amounts falling due within one year
10,841 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,413 GBP2024-06-30
20,876 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,823 GBP2024-06-30
10,476 GBP2023-06-30
Other Creditors
Current
31,277 GBP2024-06-30
28,579 GBP2023-06-30
Creditors
Current
48,513 GBP2024-06-30
59,931 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2024-06-30
31,500 GBP2023-06-30