47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Intangible Assets
27,244 GBP2025-04-30
38,407 GBP2024-04-30
Property, Plant & Equipment
1,877,122 GBP2025-04-30
2,243,800 GBP2024-04-30
56,743 GBP2023-04-30
Fixed Assets
1,904,366 GBP2025-04-30
2,282,207 GBP2024-04-30
Total Inventories
275,695 GBP2025-04-30
507,696 GBP2024-04-30
Debtors
183,912 GBP2025-04-30
187,985 GBP2024-04-30
Cash at bank and in hand
249,861 GBP2025-04-30
135,227 GBP2024-04-30
Current Assets
709,468 GBP2025-04-30
830,908 GBP2024-04-30
Net Current Assets/Liabilities
53,839 GBP2025-04-30
-113,834 GBP2024-04-30
Total Assets Less Current Liabilities
1,958,205 GBP2025-04-30
2,168,373 GBP2024-04-30
Net Assets/Liabilities
1,791,873 GBP2025-04-30
1,984,880 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,791,872 GBP2025-04-30
1,984,879 GBP2024-04-30
Equity
1,791,873 GBP2025-04-30
1,984,880 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
315,343 GBP2025-04-30
301,279 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
288,099 GBP2025-04-30
262,872 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,227 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
27,244 GBP2025-04-30
38,407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,809,015 GBP2025-04-30
2,098,977 GBP2024-04-30
Plant and equipment
17,686 GBP2025-04-30
18,826 GBP2024-04-30
Furniture and fittings
185,047 GBP2025-04-30
371,901 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,640 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-190,414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,638 GBP2025-04-30
13,946 GBP2024-04-30
Furniture and fittings
61,470 GBP2025-04-30
134,808 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,766 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
35,911 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,074 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-109,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,973,302 GBP2024-04-30
Plant and equipment
4,880 GBP2024-04-30
Furniture and fittings
237,093 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,744 GBP2025-04-30
28,739 GBP2024-04-30
Computers
60,542 GBP2025-04-30
141,258 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,088,034 GBP2025-04-30
2,659,701 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,995 GBP2024-05-01 ~ 2025-04-30
Computers
-88,032 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-602,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,178 GBP2025-04-30
24,902 GBP2024-04-30
Computers
39,672 GBP2025-04-30
116,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,912 GBP2025-04-30
415,901 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
380 GBP2024-05-01 ~ 2025-04-30
Computers
10,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,104 GBP2024-05-01 ~ 2025-04-30
Computers
-87,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-292,616 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
3,837 GBP2024-04-30
Computers
24,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,392 GBP2025-04-30
1,257 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,648 GBP2025-04-30
Amounts falling due within one year, Current
44,021 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
162,264 GBP2025-04-30
Amounts falling due within one year, Current
143,964 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
183,912 GBP2025-04-30
Amounts falling due within one year, Current
187,985 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,918 GBP2025-04-30
5,310 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,769 GBP2025-04-30
9,579 GBP2024-04-30
Trade Creditors/Trade Payables
Current
278,199 GBP2025-04-30
685,750 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,158 GBP2025-04-30
75,747 GBP2024-04-30
Other Creditors
Current
302,585 GBP2025-04-30
168,356 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
135,714 GBP2025-04-30
141,773 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,618 GBP2025-04-30
41,387 GBP2024-04-30
Other Creditors
Non-current
333 GBP2024-04-30