47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
6,500 GBP2023-07-31
Property, Plant & Equipment
236,759 GBP2024-07-31
237,425 GBP2023-07-31
Fixed Assets
236,759 GBP2024-07-31
243,925 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
2,647 GBP2024-07-31
6,328 GBP2023-07-31
Cash at bank and in hand
28,449 GBP2024-07-31
26,025 GBP2023-07-31
Current Assets
36,096 GBP2024-07-31
37,353 GBP2023-07-31
Creditors
Current
166,214 GBP2024-07-31
179,909 GBP2023-07-31
Net Current Assets/Liabilities
-130,118 GBP2024-07-31
-142,556 GBP2023-07-31
Total Assets Less Current Liabilities
106,641 GBP2024-07-31
101,369 GBP2023-07-31
Net Assets/Liabilities
106,261 GBP2024-07-31
100,863 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
106,260 GBP2024-07-31
100,862 GBP2023-07-31
Equity
106,261 GBP2024-07-31
100,863 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-07-31
58,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
6,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
234,761 GBP2023-07-31
Plant and equipment
29,203 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
263,964 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,205 GBP2024-07-31
26,539 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,205 GBP2024-07-31
26,539 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
234,761 GBP2024-07-31
234,761 GBP2023-07-31
Plant and equipment
1,998 GBP2024-07-31
2,664 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
576 GBP2024-07-31
4,445 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,071 GBP2024-07-31
1,883 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,647 GBP2024-07-31
6,328 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,458 GBP2024-07-31
18,752 GBP2023-07-31
Amounts owed to group undertakings
Current
151,900 GBP2024-07-31
151,900 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,784 GBP2024-07-31
7,224 GBP2023-07-31
Other Creditors
Current
2,072 GBP2024-07-31
2,033 GBP2023-07-31