47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
930 GBP2025-06-30
Property, Plant & Equipment
7,292 GBP2025-06-30
282,997 GBP2024-06-30
Fixed Assets
8,222 GBP2025-06-30
282,997 GBP2024-06-30
Total Inventories
71,863 GBP2025-06-30
80,917 GBP2024-06-30
Debtors
251,768 GBP2025-06-30
18,971 GBP2024-06-30
Cash at bank and in hand
58,418 GBP2025-06-30
62,961 GBP2024-06-30
Current Assets
382,049 GBP2025-06-30
162,849 GBP2024-06-30
Net Current Assets/Liabilities
310,622 GBP2025-06-30
3,860 GBP2024-06-30
Total Assets Less Current Liabilities
318,844 GBP2025-06-30
286,857 GBP2024-06-30
Net Assets/Liabilities
318,257 GBP2025-06-30
251,384 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
100 GBP2024-06-30
Share premium
70,500 GBP2025-06-30
Revaluation reserve
83,198 GBP2024-06-30
Retained earnings (accumulated losses)
247,557 GBP2025-06-30
168,086 GBP2024-06-30
Equity
318,257 GBP2025-06-30
251,384 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-07-01 ~ 2025-06-30
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
930 GBP2025-06-30
Intangible Assets - Gross Cost
930 GBP2025-06-30
Intangible Assets
Other than goodwill
930 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
331,904 GBP2024-06-30
Plant and equipment
24,046 GBP2025-06-30
24,046 GBP2024-06-30
Vehicles
18,940 GBP2025-06-30
33,558 GBP2024-06-30
Tools/Equipment for furniture and fittings
49,243 GBP2025-06-30
49,243 GBP2024-06-30
Office equipment
3,459 GBP2025-06-30
3,459 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
95,688 GBP2025-06-30
442,210 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-331,904 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-346,522 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,314 GBP2024-06-30
Plant and equipment
24,011 GBP2025-06-30
23,968 GBP2024-06-30
Vehicles
17,518 GBP2025-06-30
31,568 GBP2024-06-30
Tools/Equipment for furniture and fittings
43,595 GBP2025-06-30
42,183 GBP2024-06-30
Office equipment
3,272 GBP2025-06-30
3,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,396 GBP2025-06-30
159,213 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,882 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
43 GBP2024-07-01 ~ 2025-06-30
Vehicles
498 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
1,412 GBP2024-07-01 ~ 2025-06-30
Office equipment
92 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,927 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-63,196 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,744 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
35 GBP2025-06-30
78 GBP2024-06-30
Vehicles
1,422 GBP2025-06-30
1,990 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,648 GBP2025-06-30
7,060 GBP2024-06-30
Office equipment
187 GBP2025-06-30
279 GBP2024-06-30
Land and buildings
273,590 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,562 GBP2025-06-30
8,620 GBP2024-06-30
Other Debtors
Amounts falling due within one year
237,000 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,206 GBP2025-06-30
10,351 GBP2024-06-30
Debtors
Amounts falling due within one year
251,768 GBP2025-06-30
18,971 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,975 GBP2025-06-30
46,863 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,677 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,055 GBP2025-06-30
16,234 GBP2024-06-30
Other Creditors
Amounts falling due within one year
380 GBP2025-06-30
84,022 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,017 GBP2025-06-30
4,193 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,598 GBP2024-06-30