47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
3,254 GBP2025-03-31
Total Inventories
1,181 GBP2025-03-31
Debtors
2,622 GBP2025-03-31
Cash at bank and in hand
75 GBP2025-03-31
Current Assets
3,878 GBP2025-03-31
Net Current Assets/Liabilities
-3,637 GBP2025-06-30
-5,029 GBP2025-03-31
Net Assets/Liabilities
-3,637 GBP2025-06-30
-1,775 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2025-03-31
Retained earnings (accumulated losses)
-3,638 GBP2025-06-30
-1,776 GBP2025-03-31
Equity
-3,637 GBP2025-06-30
-1,775 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2025-06-30
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,598 GBP2025-03-31
Vehicles
13,859 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
16,457 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,598 GBP2025-04-01 ~ 2025-06-30
Vehicles
-13,859 GBP2025-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-16,457 GBP2025-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,341 GBP2025-03-31
Vehicles
11,862 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,203 GBP2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,341 GBP2025-04-01 ~ 2025-06-30
Vehicles
-11,862 GBP2025-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,203 GBP2025-04-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,257 GBP2025-03-31
Vehicles
1,997 GBP2025-03-31
Other Debtors
2,622 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
2,267 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,014 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
-9 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,339 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,646 GBP2025-06-30
1,287 GBP2025-03-31