47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,000 GBP2018-04-30
32,500 GBP2017-04-30
Property, Plant & Equipment
7,520 GBP2018-04-30
12,156 GBP2017-04-30
Fixed Assets
33,520 GBP2018-04-30
44,656 GBP2017-04-30
Total Inventories
700 GBP2017-04-30
Debtors
12,110 GBP2018-04-30
39,157 GBP2017-04-30
Cash at bank and in hand
11,634 GBP2018-04-30
21,415 GBP2017-04-30
Current Assets
23,744 GBP2018-04-30
61,272 GBP2017-04-30
Creditors
Current
4,380 GBP2018-04-30
21,279 GBP2017-04-30
Net Current Assets/Liabilities
19,364 GBP2018-04-30
39,993 GBP2017-04-30
Total Assets Less Current Liabilities
52,884 GBP2018-04-30
84,649 GBP2017-04-30
Net Assets/Liabilities
50,453 GBP2018-04-30
82,218 GBP2017-04-30
Equity
Called up share capital
1,450 GBP2018-04-30
1,450 GBP2017-04-30
Share premium
900 GBP2018-04-30
900 GBP2017-04-30
Retained earnings (accumulated losses)
48,103 GBP2018-04-30
79,868 GBP2017-04-30
Equity
50,453 GBP2018-04-30
82,218 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2018-04-30
97,500 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
26,000 GBP2018-04-30
32,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,047 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,527 GBP2018-04-30
32,891 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,636 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
7,520 GBP2018-04-30
12,156 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,334 GBP2018-04-30
34,249 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
6,776 GBP2018-04-30
4,908 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
12,110 GBP2018-04-30
39,157 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,543 GBP2018-04-30
15,311 GBP2017-04-30
Other Taxation & Social Security Payable
Current
1,837 GBP2018-04-30
4,968 GBP2017-04-30
Other Creditors
Current
1,000 GBP2018-04-30
1,000 GBP2017-04-30