47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
89,360 GBP2024-04-30
118,941 GBP2023-04-30
Fixed Assets
89,360 GBP2024-04-30
118,941 GBP2023-04-30
Total Inventories
847,452 GBP2024-04-30
797,522 GBP2023-04-30
Debtors
300,513 GBP2024-04-30
552,961 GBP2023-04-30
Cash at bank and in hand
438,574 GBP2024-04-30
425,553 GBP2023-04-30
Current Assets
1,586,539 GBP2024-04-30
1,776,036 GBP2023-04-30
Creditors
Current
1,096,826 GBP2024-04-30
1,272,515 GBP2023-04-30
Net Current Assets/Liabilities
489,713 GBP2024-04-30
503,521 GBP2023-04-30
Total Assets Less Current Liabilities
579,073 GBP2024-04-30
622,462 GBP2023-04-30
Creditors
Non-current
-80,743 GBP2024-04-30
-165,995 GBP2023-04-30
Net Assets/Liabilities
475,990 GBP2024-04-30
429,724 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
474,990 GBP2024-04-30
428,724 GBP2023-04-30
Equity
475,990 GBP2024-04-30
429,724 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
127,852 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,775 GBP2024-04-30
53,775 GBP2023-04-30
Furniture and fittings
79,001 GBP2024-04-30
79,001 GBP2023-04-30
Land and buildings, Short leasehold
17,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,353 GBP2024-04-30
33,248 GBP2023-04-30
Furniture and fittings
63,483 GBP2024-04-30
59,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,105 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,896 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
11,968 GBP2024-04-30
11,968 GBP2023-04-30
Plant and equipment
16,422 GBP2024-04-30
20,527 GBP2023-04-30
Furniture and fittings
15,518 GBP2024-04-30
19,395 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,867 GBP2024-04-30
100,867 GBP2023-04-30
Computers
148,188 GBP2024-04-30
146,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
399,695 GBP2024-04-30
397,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,179 GBP2024-04-30
57,861 GBP2023-04-30
Computers
127,424 GBP2024-04-30
122,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,335 GBP2024-04-30
278,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,318 GBP2023-05-01 ~ 2024-04-30
Computers
5,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
24,688 GBP2024-04-30
43,006 GBP2023-04-30
Computers
20,764 GBP2024-04-30
24,045 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,186 GBP2024-04-30
Current, Amounts falling due within one year
297,485 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
260,327 GBP2024-04-30
Current, Amounts falling due within one year
255,476 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
300,513 GBP2024-04-30
Current, Amounts falling due within one year
552,961 GBP2023-04-30
Trade Creditors/Trade Payables
Current
815,057 GBP2024-04-30
1,000,520 GBP2023-04-30
Other Creditors
Current
281,769 GBP2024-04-30
271,995 GBP2023-04-30
Non-current
80,743 GBP2024-04-30
165,995 GBP2023-04-30