47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
38,407 GBP2024-04-30
46,689 GBP2023-04-30
Property, Plant & Equipment
2,243,800 GBP2024-04-30
1,885,546 GBP2023-04-30
Fixed Assets
2,282,207 GBP2024-04-30
1,932,235 GBP2023-04-30
Total Inventories
507,696 GBP2024-04-30
701,290 GBP2023-04-30
Debtors
187,985 GBP2024-04-30
254,665 GBP2023-04-30
Cash at bank and in hand
135,227 GBP2024-04-30
359,909 GBP2023-04-30
Current Assets
830,908 GBP2024-04-30
1,315,864 GBP2023-04-30
Net Current Assets/Liabilities
-113,834 GBP2024-04-30
448,830 GBP2023-04-30
Total Assets Less Current Liabilities
2,168,373 GBP2024-04-30
2,381,065 GBP2023-04-30
Net Assets/Liabilities
1,984,880 GBP2024-04-30
2,303,615 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,984,879 GBP2024-04-30
2,303,614 GBP2023-04-30
Equity
1,984,880 GBP2024-04-30
2,303,615 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
301,279 GBP2024-04-30
289,204 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
262,872 GBP2024-04-30
242,515 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,357 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
38,407 GBP2024-04-30
46,689 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,826 GBP2024-04-30
18,826 GBP2023-04-30
Furniture and fittings
371,901 GBP2024-04-30
348,459 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,098,977 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,946 GBP2024-04-30
12,193 GBP2023-04-30
Furniture and fittings
134,808 GBP2024-04-30
95,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
40,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,973,302 GBP2024-04-30
Plant and equipment
4,880 GBP2024-04-30
6,633 GBP2023-04-30
Furniture and fittings
237,093 GBP2024-04-30
252,522 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,739 GBP2024-04-30
28,739 GBP2023-04-30
Computers
141,258 GBP2024-04-30
128,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,659,701 GBP2024-04-30
2,207,986 GBP2023-04-30
Property, Plant & Equipment - Disposals
-12,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,902 GBP2024-04-30
23,623 GBP2023-04-30
Computers
116,570 GBP2024-04-30
101,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,901 GBP2024-04-30
322,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,279 GBP2023-05-01 ~ 2024-04-30
Computers
14,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,837 GBP2024-04-30
5,116 GBP2023-04-30
Computers
24,688 GBP2024-04-30
26,733 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,021 GBP2024-04-30
68,132 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
143,964 GBP2024-04-30
186,533 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
187,985 GBP2024-04-30
254,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,310 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,579 GBP2024-04-30
Trade Creditors/Trade Payables
Current
685,750 GBP2024-04-30
732,745 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,747 GBP2024-04-30
9,257 GBP2023-04-30
Other Creditors
Current
168,356 GBP2024-04-30
125,032 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
141,773 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
41,387 GBP2024-04-30
Other Creditors
Non-current
333 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,017 GBP2023-04-30