47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
118,333 GBP2025-04-30
119,001 GBP2024-04-30
Total Inventories
199,138 GBP2025-04-30
220,818 GBP2024-04-30
Debtors
190,465 GBP2025-04-30
174,591 GBP2024-04-30
Cash at bank and in hand
298,557 GBP2025-04-30
172,499 GBP2024-04-30
Current Assets
688,160 GBP2025-04-30
567,908 GBP2024-04-30
Net Current Assets/Liabilities
256,785 GBP2025-04-30
265,848 GBP2024-04-30
Total Assets Less Current Liabilities
375,118 GBP2025-04-30
384,849 GBP2024-04-30
Net Assets/Liabilities
345,535 GBP2025-04-30
355,099 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
345,435 GBP2025-04-30
354,999 GBP2024-04-30
Equity
345,535 GBP2025-04-30
355,099 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,172 GBP2025-04-30
5,172 GBP2024-04-30
Plant and equipment
224,172 GBP2025-04-30
221,140 GBP2024-04-30
Vehicles
174,801 GBP2025-04-30
163,281 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
404,145 GBP2025-04-30
389,593 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-20,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-20,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,938 GBP2025-04-30
4,860 GBP2024-04-30
Plant and equipment
183,289 GBP2025-04-30
175,775 GBP2024-04-30
Vehicles
97,585 GBP2025-04-30
89,957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,812 GBP2025-04-30
270,592 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,514 GBP2024-05-01 ~ 2025-04-30
Vehicles
25,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
234 GBP2025-04-30
312 GBP2024-04-30
Plant and equipment
40,883 GBP2025-04-30
45,365 GBP2024-04-30
Vehicles
77,216 GBP2025-04-30
73,324 GBP2024-04-30
Trade Debtors/Trade Receivables
138,991 GBP2025-04-30
133,981 GBP2024-04-30
Other Debtors
51,474 GBP2025-04-30
40,610 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
190,734 GBP2025-04-30
142,316 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,936 GBP2025-04-30
1,044 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,882 GBP2025-04-30
7,229 GBP2024-04-30
Other Creditors
Amounts falling due within one year
105,032 GBP2025-04-30
80,743 GBP2024-04-30