47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
119,001 GBP2024-04-30
80,517 GBP2023-04-30
Total Inventories
220,818 GBP2024-04-30
244,309 GBP2023-04-30
Debtors
174,591 GBP2024-04-30
139,710 GBP2023-04-30
Cash at bank and in hand
172,499 GBP2024-04-30
296,694 GBP2023-04-30
Current Assets
567,908 GBP2024-04-30
680,713 GBP2023-04-30
Net Current Assets/Liabilities
265,848 GBP2024-04-30
287,023 GBP2023-04-30
Total Assets Less Current Liabilities
384,849 GBP2024-04-30
367,540 GBP2023-04-30
Net Assets/Liabilities
355,099 GBP2024-04-30
352,652 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
354,999 GBP2024-04-30
352,552 GBP2023-04-30
Equity
355,099 GBP2024-04-30
352,652 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,172 GBP2024-04-30
5,172 GBP2023-04-30
Plant and equipment
221,140 GBP2024-04-30
210,078 GBP2023-04-30
Vehicles
163,281 GBP2024-04-30
119,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
389,593 GBP2024-04-30
334,331 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,860 GBP2024-04-30
4,756 GBP2023-04-30
Plant and equipment
175,775 GBP2024-04-30
167,770 GBP2023-04-30
Vehicles
89,957 GBP2024-04-30
81,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,592 GBP2024-04-30
253,814 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
104 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,005 GBP2023-05-01 ~ 2024-04-30
Vehicles
24,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
312 GBP2024-04-30
416 GBP2023-04-30
Plant and equipment
45,365 GBP2024-04-30
42,308 GBP2023-04-30
Vehicles
73,324 GBP2024-04-30
37,793 GBP2023-04-30
Trade Debtors/Trade Receivables
133,981 GBP2024-04-30
96,321 GBP2023-04-30
Other Debtors
40,610 GBP2024-04-30
43,389 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142,316 GBP2024-04-30
127,201 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,044 GBP2024-04-30
11,325 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,229 GBP2024-04-30
18,308 GBP2023-04-30
Other Creditors
Amounts falling due within one year
80,743 GBP2024-04-30
126,875 GBP2023-04-30