47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
17,130 GBP2025-04-30
22,557 GBP2024-04-30
Total Inventories
21,702 GBP2025-04-30
21,702 GBP2024-04-30
Debtors
118,742 GBP2025-04-30
128,419 GBP2024-04-30
Cash at bank and in hand
52,043 GBP2025-04-30
55,770 GBP2024-04-30
Current Assets
192,487 GBP2025-04-30
205,891 GBP2024-04-30
Net Current Assets/Liabilities
74,277 GBP2025-04-30
60,167 GBP2024-04-30
Total Assets Less Current Liabilities
91,407 GBP2025-04-30
82,724 GBP2024-04-30
Net Assets/Liabilities
85,751 GBP2025-04-30
78,046 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,504 GBP2025-04-30
38,504 GBP2024-04-30
Motor vehicles
74,616 GBP2025-04-30
74,616 GBP2024-04-30
Computers
1,415 GBP2025-04-30
1,132 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,535 GBP2025-04-30
114,252 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,695 GBP2025-04-30
32,092 GBP2024-04-30
Motor vehicles
62,840 GBP2025-04-30
58,915 GBP2024-04-30
Computers
870 GBP2025-04-30
688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,405 GBP2025-04-30
91,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,925 GBP2024-05-01 ~ 2025-04-30
Computers
182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,809 GBP2025-04-30
6,412 GBP2024-04-30
Motor vehicles
11,776 GBP2025-04-30
15,701 GBP2024-04-30
Computers
545 GBP2025-04-30
444 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,742 GBP2025-04-30
127,569 GBP2024-04-30
Other Debtors
Amounts falling due after one year
850 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,714 GBP2025-04-30
30,790 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,934 GBP2025-04-30
14,255 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,111 GBP2025-04-30
69,382 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,451 GBP2025-04-30
31,297 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
-978 GBP2024-04-30
Other Creditors
Amounts falling due after one year
5,656 GBP2025-04-30
1,287 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30