47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
1,523 GBP2025-03-31
1,749 GBP2024-03-31
Debtors
12,268 GBP2025-03-31
24,042 GBP2024-03-31
Cash at bank and in hand
27,153 GBP2025-03-31
19,476 GBP2024-03-31
Current Assets
39,421 GBP2025-03-31
43,518 GBP2024-03-31
Creditors
Current
39,991 GBP2025-03-31
52,322 GBP2024-03-31
Net Current Assets/Liabilities
-570 GBP2025-03-31
-8,804 GBP2024-03-31
Total Assets Less Current Liabilities
953 GBP2025-03-31
-7,055 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
952 GBP2025-03-31
-7,056 GBP2024-03-31
Equity
953 GBP2025-03-31
-7,055 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,333 GBP2025-03-31
2,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,553 GBP2025-03-31
2,333 GBP2024-03-31
Computers
220 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,021 GBP2025-03-31
584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2025-03-31
584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
437 GBP2024-04-01 ~ 2025-03-31
Computers
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
1,312 GBP2025-03-31
1,749 GBP2024-03-31
Computers
211 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,718 GBP2025-03-31
23,092 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
550 GBP2025-03-31
950 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,268 GBP2025-03-31
24,042 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,358 GBP2025-03-31
10,215 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,288 GBP2025-03-31
11,631 GBP2024-03-31
Other Creditors
Current
10,345 GBP2025-03-31
30,476 GBP2024-03-31