47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
14,510 GBP2025-05-31
18,305 GBP2024-05-31
Debtors
2,433 GBP2025-05-31
2,991 GBP2024-05-31
Cash at bank and in hand
58,738 GBP2025-05-31
51,141 GBP2024-05-31
Current Assets
61,171 GBP2025-05-31
54,132 GBP2024-05-31
Net Current Assets/Liabilities
-4,083 GBP2025-05-31
-8,983 GBP2024-05-31
Net Assets/Liabilities
10,427 GBP2025-05-31
9,322 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
10,421 GBP2025-05-31
9,316 GBP2024-05-31
Equity
10,427 GBP2025-05-31
9,322 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,020 GBP2025-05-31
2,020 GBP2024-05-31
Vehicles
26,495 GBP2025-05-31
26,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,515 GBP2025-05-31
28,515 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,075 GBP2025-05-31
671 GBP2024-05-31
Vehicles
12,930 GBP2025-05-31
9,539 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,005 GBP2025-05-31
10,210 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2024-06-01 ~ 2025-05-31
Vehicles
3,391 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
945 GBP2025-05-31
1,349 GBP2024-05-31
Vehicles
13,565 GBP2025-05-31
16,956 GBP2024-05-31
Trade Debtors/Trade Receivables
208 GBP2025-05-31
1,659 GBP2024-05-31
Other Debtors
2,225 GBP2025-05-31
1,332 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,685 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,926 GBP2025-05-31
14,047 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,097 GBP2025-05-31
19,674 GBP2024-05-31
Other Creditors
Amounts falling due within one year
29,231 GBP2025-05-31
25,709 GBP2024-05-31