47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
7,818 GBP2023-04-30
18,630 GBP2022-04-30
Investment Property
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Fixed Assets
15,818 GBP2023-04-30
26,630 GBP2022-04-30
Debtors
8,020 GBP2023-04-30
33,879 GBP2022-04-30
Cash at bank and in hand
103 GBP2023-04-30
203 GBP2022-04-30
Current Assets
8,123 GBP2023-04-30
47,391 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-43,732 GBP2023-04-30
Net Current Assets/Liabilities
-35,609 GBP2023-04-30
-35,672 GBP2022-04-30
Total Assets Less Current Liabilities
-19,791 GBP2023-04-30
-9,042 GBP2022-04-30
Net Assets/Liabilities
-49,468 GBP2023-04-30
-42,646 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-49,568 GBP2023-04-30
-42,746 GBP2022-04-30
Equity
-49,468 GBP2023-04-30
-42,646 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-04-30
1,685 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
24,866 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
54,346 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
38,075 GBP2023-04-30
118,972 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,685 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-24,866 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-54,346 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-80,897 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-04-30
1,648 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
23,255 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
47,943 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,257 GBP2023-04-30
100,342 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
403 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,601 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,772 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,655 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-23,658 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-49,544 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,857 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-04-30
37 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
1,611 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
6,403 GBP2022-04-30
Investment Property - Fair Value Model
8,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
7,222 GBP2023-04-30
10,384 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
3,724 GBP2022-04-30
Other Debtors
Amounts falling due within one year
798 GBP2023-04-30
19,771 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
8,020 GBP2023-04-30
Amounts falling due within one year, Current
33,879 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
22,273 GBP2023-04-30
27,275 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
400 GBP2022-04-30
Amounts owed to group undertakings
Current
570 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
17,451 GBP2023-04-30
19,664 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,438 GBP2023-04-30
24,004 GBP2022-04-30
Other Creditors
Current
2,000 GBP2023-04-30
11,720 GBP2022-04-30
Creditors
Current
43,732 GBP2023-04-30
83,063 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
29,677 GBP2023-04-30
30,832 GBP2022-04-30