47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
900 GBP2019-03-31
Property, Plant & Equipment
43,654 GBP2019-03-31
53,629 GBP2018-03-31
Fixed Assets
44,554 GBP2019-03-31
53,629 GBP2018-03-31
Total Inventories
164,659 GBP2019-03-31
170,000 GBP2018-03-31
Debtors
99,479 GBP2019-03-31
100,606 GBP2018-03-31
Cash at bank and in hand
167,984 GBP2019-03-31
146,757 GBP2018-03-31
Current Assets
432,122 GBP2019-03-31
417,363 GBP2018-03-31
Creditors
Current
189,623 GBP2019-03-31
166,940 GBP2018-03-31
Net Current Assets/Liabilities
242,499 GBP2019-03-31
250,423 GBP2018-03-31
Total Assets Less Current Liabilities
287,053 GBP2019-03-31
304,052 GBP2018-03-31
Creditors
Non-current
-24,966 GBP2019-03-31
-24,966 GBP2018-03-31
Net Assets/Liabilities
255,265 GBP2019-03-31
269,220 GBP2018-03-31
Equity
Called up share capital
103 GBP2019-03-31
103 GBP2018-03-31
Retained earnings (accumulated losses)
255,162 GBP2019-03-31
269,117 GBP2018-03-31
Equity
255,265 GBP2019-03-31
269,220 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
900 GBP2019-03-31
Intangible Assets
Other than goodwill
900 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,626 GBP2019-03-31
45,283 GBP2018-03-31
Furniture and fittings
147,447 GBP2019-03-31
147,447 GBP2018-03-31
Motor vehicles
50,780 GBP2019-03-31
50,780 GBP2018-03-31
Computers
32,038 GBP2019-03-31
25,361 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
275,891 GBP2019-03-31
268,871 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,076 GBP2019-03-31
34,357 GBP2018-03-31
Furniture and fittings
128,432 GBP2019-03-31
122,455 GBP2018-03-31
Motor vehicles
41,164 GBP2019-03-31
36,356 GBP2018-03-31
Computers
24,565 GBP2019-03-31
22,074 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,237 GBP2019-03-31
215,242 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,719 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
5,977 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
4,808 GBP2018-04-01 ~ 2019-03-31
Computers
2,491 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,995 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,550 GBP2019-03-31
10,926 GBP2018-03-31
Furniture and fittings
19,015 GBP2019-03-31
24,992 GBP2018-03-31
Motor vehicles
9,616 GBP2019-03-31
14,424 GBP2018-03-31
Computers
7,473 GBP2019-03-31
3,287 GBP2018-03-31
Merchandise
164,659 GBP2019-03-31
170,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
70,451 GBP2019-03-31
59,867 GBP2018-03-31
Other Debtors
Current
3,323 GBP2019-03-31
3,323 GBP2018-03-31
Prepayments
Current
1,406 GBP2019-03-31
10,887 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
99,479 GBP2019-03-31
Amounts falling due within one year, Current
100,606 GBP2018-03-31
Trade Creditors/Trade Payables
Current
145,615 GBP2019-03-31
145,086 GBP2018-03-31
Corporation Tax Payable
Current
2,276 GBP2019-03-31
Other Taxation & Social Security Payable
Current
10,234 GBP2019-03-31
4,352 GBP2018-03-31
Other Creditors
Current
558 GBP2019-03-31
297 GBP2018-03-31
Accrued Liabilities
Current
3,351 GBP2019-03-31
3,198 GBP2018-03-31
Other Creditors
Non-current
24,966 GBP2019-03-31
24,966 GBP2018-03-31