47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
103,784 GBP2024-04-30
106,380 GBP2023-04-30
Total Inventories
600 GBP2024-04-30
600 GBP2023-04-30
Debtors
Current
9,719 GBP2024-04-30
8,550 GBP2023-04-30
Current Assets
10,319 GBP2024-04-30
9,150 GBP2023-04-30
Net Current Assets/Liabilities
-64,203 GBP2024-04-30
-68,649 GBP2023-04-30
Total Assets Less Current Liabilities
39,581 GBP2024-04-30
37,731 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-180 GBP2024-04-30
Net Assets/Liabilities
36,257 GBP2024-04-30
31,747 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,157 GBP2024-04-30
31,647 GBP2023-04-30
Equity
36,257 GBP2024-04-30
31,747 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,577 GBP2024-04-30
95,577 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,445 GBP2024-04-30
3,445 GBP2023-04-30
Motor vehicles
19,000 GBP2024-04-30
19,000 GBP2023-04-30
Other
3,017 GBP2024-04-30
3,017 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,039 GBP2024-04-30
121,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,355 GBP2024-04-30
1,992 GBP2023-04-30
Motor vehicles
11,883 GBP2024-04-30
9,650 GBP2023-04-30
Other
3,017 GBP2024-04-30
3,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,255 GBP2024-04-30
14,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
363 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
95,577 GBP2024-04-30
95,577 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,090 GBP2024-04-30
1,453 GBP2023-04-30
Motor vehicles
7,117 GBP2024-04-30
9,350 GBP2023-04-30
Other types of inventories not specified separately
600 GBP2024-04-30
600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,550 GBP2024-04-30
8,550 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,169 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,719 GBP2024-04-30
8,550 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
18,536 GBP2024-04-30
16,219 GBP2023-04-30
Non-current, Amounts falling due after one year
180 GBP2024-04-30
Bank Overdrafts
Current
15,266 GBP2024-04-30
12,949 GBP2023-04-30
Total Borrowings
Current
18,536 GBP2024-04-30
16,219 GBP2023-04-30