EMPEROR INTERIORS LTD. - 1995-01-24
Average Number of Employees
302022-03-01 ~ 2023-02-28
302021-03-01 ~ 2022-02-28
Property, Plant & Equipment
121,401 GBP2023-02-28
161,574 GBP2022-02-28
Fixed Assets
121,401 GBP2023-02-28
161,574 GBP2022-02-28
Total Inventories
161,546 GBP2023-02-28
127,495 GBP2022-02-28
Debtors
Current
388,236 GBP2023-02-28
660,592 GBP2022-02-28
Cash at bank and in hand
643 GBP2023-02-28
4,033 GBP2022-02-28
Current Assets
550,425 GBP2023-02-28
792,120 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-479,115 GBP2023-02-28
-528,288 GBP2022-02-28
Net Current Assets/Liabilities
71,310 GBP2023-02-28
263,832 GBP2022-02-28
Total Assets Less Current Liabilities
192,711 GBP2023-02-28
425,406 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-198,089 GBP2023-02-28
-285,003 GBP2022-02-28
Net Assets/Liabilities
-5,378 GBP2023-02-28
140,403 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-5,380 GBP2023-02-28
140,401 GBP2022-02-28
Equity
-5,378 GBP2023-02-28
140,403 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
407,056 GBP2023-02-28
407,056 GBP2022-02-28
Motor vehicles
95,037 GBP2023-02-28
95,037 GBP2022-02-28
Furniture and fittings
116,453 GBP2023-02-28
113,786 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
748,309 GBP2023-02-28
745,642 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-984 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-984 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
278,117 GBP2022-02-28
Motor vehicles
73,400 GBP2022-02-28
Furniture and fittings
108,696 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
584,068 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,910 GBP2022-03-01 ~ 2023-02-28
Motor vehicles, Owned/Freehold
3,616 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings, Owned/Freehold
4,332 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
16,085 GBP2022-03-01 ~ 2023-02-28
Plant and equipment, Under hire purchased contracts or finance leases
24,960 GBP2022-03-01 ~ 2023-02-28
Motor vehicles, Under hire purchased contracts or finance leases
1,793 GBP2022-03-01 ~ 2023-02-28
Under hire purchased contracts or finance leases
26,753 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308,987 GBP2023-02-28
Motor vehicles
78,809 GBP2023-02-28
Furniture and fittings
113,028 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,906 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
98,069 GBP2023-02-28
128,939 GBP2022-02-28
Motor vehicles
16,228 GBP2023-02-28
21,637 GBP2022-02-28
Furniture and fittings
3,425 GBP2023-02-28
5,090 GBP2022-02-28
Plant and equipment, Under hire purchased contracts or finance leases
75,519 GBP2023-02-28
124,291 GBP2022-02-28
Motor vehicles, Under hire purchased contracts or finance leases
5,379 GBP2023-02-28
10,071 GBP2022-02-28
Under hire purchased contracts or finance leases
80,898 GBP2023-02-28
134,362 GBP2022-02-28
Raw materials and consumables
44,305 GBP2023-02-28
48,108 GBP2022-02-28
Value of work in progress
70,401 GBP2023-02-28
55,678 GBP2022-02-28
Finished Goods/Goods for Resale
46,840 GBP2023-02-28
23,709 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
157,070 GBP2023-02-28
518,745 GBP2022-02-28
Other Debtors
Current
44,295 GBP2023-02-28
99,617 GBP2022-02-28
Prepayments/Accrued Income
Current
145,871 GBP2023-02-28
1,230 GBP2022-02-28
Debtors - Deferred Tax Asset
Current
41,000 GBP2023-02-28
41,000 GBP2022-02-28
Bank Overdrafts
-41,801 GBP2023-02-28
Cash and Cash Equivalents
-41,158 GBP2023-02-28
4,033 GBP2022-02-28
Bank Overdrafts
Current
41,801 GBP2023-02-28
Bank Borrowings
Current
55,794 GBP2023-02-28
51,506 GBP2022-02-28
Trade Creditors/Trade Payables
Current
122,634 GBP2023-02-28
323,543 GBP2022-02-28
Taxation/Social Security Payable
Current
33,387 GBP2023-02-28
32,567 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Current
28,182 GBP2023-02-28
26,943 GBP2022-02-28
Other Creditors
Current
163,290 GBP2023-02-28
62,942 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
34,027 GBP2023-02-28
30,787 GBP2022-02-28
Creditors
Current
479,115 GBP2023-02-28
528,288 GBP2022-02-28
Bank Borrowings
Non-current
156,320 GBP2023-02-28
215,050 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
41,769 GBP2023-02-28
69,953 GBP2022-02-28
Creditors
Non-current
198,089 GBP2023-02-28
285,003 GBP2022-02-28
Bank Borrowings
Current, Amounts falling due within one year
55,794 GBP2023-02-28
51,506 GBP2022-02-28
Non-current, Between one and two years
57,222 GBP2023-02-28
55,889 GBP2022-02-28
Non-current, Between two and five year
99,097 GBP2023-02-28
144,390 GBP2022-02-28
Total Borrowings
212,113 GBP2023-02-28
266,555 GBP2022-02-28
Minimum gross finance lease payments owing
69,952 GBP2023-02-28
96,896 GBP2022-02-28
Net Deferred Tax Liability/Asset
41,000 GBP2023-02-28
41,000 GBP2022-02-28