47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
583,757 GBP2024-04-30
612,968 GBP2023-04-30
Total Inventories
655,298 GBP2024-04-30
602,873 GBP2023-04-30
Cash at bank and in hand
-31,083 GBP2024-04-30
238,589 GBP2023-04-30
Current Assets
624,215 GBP2024-04-30
841,462 GBP2023-04-30
Creditors
Current
571,232 GBP2024-04-30
623,256 GBP2023-04-30
Net Current Assets/Liabilities
52,983 GBP2024-04-30
218,206 GBP2023-04-30
Total Assets Less Current Liabilities
636,740 GBP2024-04-30
831,174 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
636,640 GBP2024-04-30
831,074 GBP2023-04-30
Equity
636,740 GBP2024-04-30
831,174 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,110,565 GBP2024-04-30
1,110,565 GBP2023-04-30
Furniture and fittings
406,482 GBP2024-04-30
406,482 GBP2023-04-30
Motor vehicles
138,241 GBP2024-04-30
138,491 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,655,288 GBP2024-04-30
1,655,538 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
549,336 GBP2024-04-30
525,625 GBP2023-04-30
Furniture and fittings
394,200 GBP2024-04-30
392,032 GBP2023-04-30
Motor vehicles
127,995 GBP2024-04-30
124,913 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,071,531 GBP2024-04-30
1,042,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,711 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,168 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
561,229 GBP2024-04-30
584,940 GBP2023-04-30
Furniture and fittings
12,282 GBP2024-04-30
14,450 GBP2023-04-30
Motor vehicles
10,246 GBP2024-04-30
13,578 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,343 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-50,464 GBP2024-04-30
15,216 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,584 GBP2024-04-30
118,627 GBP2023-04-30
Other Creditors
Current
538,112 GBP2024-04-30
456,070 GBP2023-04-30