47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
77,298 GBP2025-04-30
78,396 GBP2024-04-30
Fixed Assets
77,298 GBP2025-04-30
78,396 GBP2024-04-30
Total Inventories
1,860 GBP2025-04-30
1,240 GBP2024-04-30
Debtors
277,376 GBP2025-04-30
229,353 GBP2024-04-30
Cash at bank and in hand
1,575,344 GBP2025-04-30
1,390,894 GBP2024-04-30
Current Assets
1,854,580 GBP2025-04-30
1,621,487 GBP2024-04-30
Creditors
Current
614,175 GBP2025-04-30
438,837 GBP2024-04-30
Net Current Assets/Liabilities
1,240,405 GBP2025-04-30
1,182,650 GBP2024-04-30
Total Assets Less Current Liabilities
1,317,703 GBP2025-04-30
1,261,046 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,316,703 GBP2025-04-30
1,260,046 GBP2024-04-30
Equity
1,317,703 GBP2025-04-30
1,261,046 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,304 GBP2025-04-30
95,032 GBP2024-04-30
Furniture and fittings
38,278 GBP2025-04-30
62,568 GBP2024-04-30
Computers
21,691 GBP2025-04-30
19,944 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
151,273 GBP2025-04-30
177,544 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,728 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-25,068 GBP2024-05-01 ~ 2025-04-30
Computers
-13,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-42,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,782 GBP2025-04-30
37,947 GBP2024-04-30
Furniture and fittings
19,503 GBP2025-04-30
41,258 GBP2024-04-30
Computers
11,690 GBP2025-04-30
19,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,975 GBP2025-04-30
99,148 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,563 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,313 GBP2024-05-01 ~ 2025-04-30
Computers
5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,876 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,728 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-25,068 GBP2024-05-01 ~ 2025-04-30
Computers
-13,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
48,522 GBP2025-04-30
57,085 GBP2024-04-30
Furniture and fittings
18,775 GBP2025-04-30
21,310 GBP2024-04-30
Computers
10,001 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
277,376 GBP2025-04-30
229,353 GBP2024-04-30
Corporation Tax Payable
Current
37,338 GBP2025-04-30
38,101 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,223 GBP2025-04-30
3,428 GBP2024-04-30
Accrued Liabilities
Current
99,420 GBP2025-04-30
68,080 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30