47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
30,486 GBP2024-03-31
41,475 GBP2023-03-31
Debtors
27,275 GBP2024-03-31
31,260 GBP2023-03-31
Cash at bank and in hand
76,665 GBP2024-03-31
87,593 GBP2023-03-31
Current Assets
160,174 GBP2024-03-31
175,606 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,074 GBP2024-03-31
-82,666 GBP2023-03-31
Net Current Assets/Liabilities
86,100 GBP2024-03-31
92,940 GBP2023-03-31
Total Assets Less Current Liabilities
116,586 GBP2024-03-31
134,415 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,918 GBP2024-03-31
-39,683 GBP2023-03-31
Net Assets/Liabilities
79,046 GBP2024-03-31
87,290 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
78,946 GBP2024-03-31
87,190 GBP2023-03-31
Equity
79,046 GBP2024-03-31
87,290 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
344,763 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,763 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,704 GBP2024-03-31
9,704 GBP2023-03-31
Other
52,934 GBP2024-03-31
57,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,638 GBP2024-03-31
67,143 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,259 GBP2024-03-31
9,111 GBP2023-03-31
Other
22,893 GBP2024-03-31
16,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,152 GBP2024-03-31
25,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
148 GBP2023-04-01 ~ 2024-03-31
Other
10,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
445 GBP2024-03-31
593 GBP2023-03-31
Other
30,041 GBP2024-03-31
40,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,637 GBP2024-03-31
23,111 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,638 GBP2024-03-31
8,149 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,275 GBP2024-03-31
31,260 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,304 GBP2024-03-31
45,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,295 GBP2024-03-31
25,105 GBP2023-03-31
Other Creditors
Current
4,475 GBP2024-03-31
12,390 GBP2023-03-31
Creditors
Current
74,074 GBP2024-03-31
82,666 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,918 GBP2024-03-31
39,683 GBP2023-03-31