47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,058 GBP2024-04-30
12,748 GBP2023-04-30
Total Inventories
1,962 GBP2024-04-30
2,050 GBP2023-04-30
Debtors
4,642 GBP2024-04-30
4,045 GBP2023-04-30
Cash at bank and in hand
64,212 GBP2024-04-30
67,255 GBP2023-04-30
Current Assets
70,816 GBP2024-04-30
73,350 GBP2023-04-30
Creditors
Current
23,211 GBP2024-04-30
23,340 GBP2023-04-30
Net Current Assets/Liabilities
47,605 GBP2024-04-30
50,010 GBP2023-04-30
Total Assets Less Current Liabilities
58,663 GBP2024-04-30
62,758 GBP2023-04-30
Net Assets/Liabilities
56,562 GBP2024-04-30
60,336 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
56,462 GBP2024-04-30
60,236 GBP2023-04-30
Equity
56,562 GBP2024-04-30
60,336 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,210 GBP2024-04-30
3,210 GBP2023-04-30
Plant and equipment
32,588 GBP2024-04-30
31,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,798 GBP2024-04-30
34,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,168 GBP2024-04-30
1,104 GBP2023-04-30
Plant and equipment
23,572 GBP2024-04-30
20,755 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,740 GBP2024-04-30
21,859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,042 GBP2024-04-30
2,106 GBP2023-04-30
Plant and equipment
9,016 GBP2024-04-30
10,642 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,560 GBP2024-04-30
690 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,082 GBP2024-04-30
3,355 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,642 GBP2024-04-30
4,045 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,775 GBP2024-04-30
4,395 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,220 GBP2024-04-30
5,634 GBP2023-04-30
Other Creditors
Current
13,216 GBP2024-04-30
13,311 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,101 GBP2024-04-30
2,422 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30