47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
45,114 GBP2024-03-31
2,129 GBP2023-03-31
Debtors
69,830 GBP2024-03-31
82,660 GBP2023-03-31
Cash at bank and in hand
15,138 GBP2024-03-31
41,828 GBP2023-03-31
Current Assets
84,968 GBP2024-03-31
124,488 GBP2023-03-31
Net Current Assets/Liabilities
49,329 GBP2024-03-31
82,816 GBP2023-03-31
Total Assets Less Current Liabilities
94,443 GBP2024-03-31
84,945 GBP2023-03-31
Net Assets/Liabilities
28,770 GBP2024-03-31
49,893 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,670 GBP2024-03-31
49,793 GBP2023-03-31
Equity
28,770 GBP2024-03-31
49,893 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
112,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
89,650 GBP2024-03-31
67,910 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-31,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,536 GBP2024-03-31
65,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45,114 GBP2024-03-31
2,129 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,175 GBP2024-03-31
7,628 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,695 GBP2024-03-31
11,695 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,960 GBP2024-03-31
63,337 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,830 GBP2024-03-31
Current, Amounts falling due within one year
82,660 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,822 GBP2024-03-31
27,980 GBP2023-03-31
Corporation Tax Payable
Current
1,388 GBP2024-03-31
13,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,829 GBP2024-03-31
-1,081 GBP2023-03-31
Other Creditors
Current
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,474 GBP2024-03-31
35,052 GBP2023-03-31
Other Creditors
Non-current
41,199 GBP2024-03-31
0 GBP2023-03-31