Mayfair Carpet Gallery Limited

Private Limited Company · Harrow

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£6,226,711

Cash

£33,038

Turnover

—

Profit / loss

—

Current assets

£179,143

Creditors < 1 year

—

Equity

£6,226,711

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£6,226,711	£5,934,271	£5,698,567	£5,601,380	£5,464,487	£5,247,334	£5,367,534	£5,044,226	£4,799,775	£4,697,746	—	—	—	—
Equity	£6,226,711	£5,934,271	£5,698,567	£5,601,380	£5,464,487	£5,247,334	£5,367,534	£5,044,226	£4,799,775	£4,697,746	£4,770,810	£3,607,873	£3,427,856	£2,867,167
Assets
Fixed assets	£9,621,136	£9,279,384	£9,319,127	£9,359,072	£9,399,071	£9,438,645	£9,883,844	£10,223,892	£10,264,351	£10,554,924	£11,404,689	£10,431,165	£10,431,629	£9,047,769
Property, plant & equipment	£1,581,136	£1,620,842	£1,660,585	£1,700,530	£1,740,529	£1,780,103	£1,820,069	£1,860,117	£1,900,576	£1,941,149	£1,980,914	£1,981,967	£1,982,431	£1,983,751
Current assets	£179,143	£172,752	£146,655	£352,709	£637,840	£634,859	£791,882	£796,983	£676,774	£940,335	£803,500	£846,481	£862,331	£1,064,826
Cash at bank	£33,038	£62,337	£97,931	£53,383	£40,808	£79,244	£264,872	£261,992	£113,755	£339,380	£143,995	£112,606	£103,635	£279,920
Debtors	£48,245	£37,014	−£20,601	£251,726	£536,579	£491,047	£459,328	£463,806	£462,943	£504,204	£642,148	£647,644	£695,263	£714,092
Stock	£97,860	£73,401	£69,325	£47,600	£60,453	£64,568	£67,682	£71,185	£100,076	£96,751	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£7,437,379	£7,669,773	£7,866,104	£7,245,428
Provisions	£343,211	£188,364	£188,364	£188,364	£188,364	£188,364	£265,358	£242,006	£242,006	£212,767	—	—	—	—
Net current assets	−£2,759,117	−£3,021,751	−£3,432,196	−£3,569,328	−£3,746,220	−£4,002,947	−£4,250,952	−£4,937,660	−£5,222,570	−£5,644,411	−£6,633,879	−£6,823,292	−£7,003,773	−£6,180,602
Assets less current liabilities	£6,862,019	£6,257,633	£5,886,931	£5,789,744	£5,652,851	£5,435,698	£5,632,892	£5,286,232	£5,041,781	£4,910,513	£4,770,810	£3,607,873	£3,427,856	£2,867,167
People
Average employees	3	6	6	7	6	6	6	6	3	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing