47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
4,140 GBP2024-03-31
5,288 GBP2023-03-31
Total Inventories
9,156 GBP2024-03-31
12,306 GBP2023-03-31
Debtors
7,062 GBP2024-03-31
Cash at bank and in hand
2,382 GBP2024-03-31
517 GBP2023-03-31
Current Assets
18,600 GBP2024-03-31
12,823 GBP2023-03-31
Net Current Assets/Liabilities
-4,100 GBP2024-03-31
282 GBP2023-03-31
Net Assets/Liabilities
40 GBP2024-03-31
5,570 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
39 GBP2024-03-31
5,569 GBP2023-03-31
Equity
40 GBP2024-03-31
5,570 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,598 GBP2024-03-31
2,598 GBP2023-03-31
Vehicles
13,859 GBP2024-03-31
13,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,457 GBP2024-03-31
16,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2024-03-31
859 GBP2023-03-31
Vehicles
11,197 GBP2024-03-31
10,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,317 GBP2024-03-31
11,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-04-01 ~ 2024-03-31
Vehicles
887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,478 GBP2024-03-31
1,739 GBP2023-03-31
Vehicles
2,662 GBP2024-03-31
3,549 GBP2023-03-31
Trade Debtors/Trade Receivables
7,062 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
59 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,293 GBP2024-03-31
10,266 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,651 GBP2024-03-31
1,268 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,738 GBP2024-03-31
54 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,018 GBP2024-03-31
894 GBP2023-03-31