47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
285 GBP2025-04-30
475 GBP2024-04-30
Total Inventories
20,775 GBP2025-04-30
21,000 GBP2024-04-30
Debtors
10,463 GBP2025-04-30
5,847 GBP2024-04-30
Cash at bank and in hand
4,593 GBP2025-04-30
614 GBP2024-04-30
Current Assets
35,831 GBP2025-04-30
27,461 GBP2024-04-30
Creditors
Current
41,203 GBP2025-04-30
39,375 GBP2024-04-30
Net Current Assets/Liabilities
-5,372 GBP2025-04-30
-11,914 GBP2024-04-30
Total Assets Less Current Liabilities
-5,087 GBP2025-04-30
-11,439 GBP2024-04-30
Net Assets/Liabilities
-5,087 GBP2025-04-30
-11,558 GBP2024-04-30
Equity
Called up share capital
1,300 GBP2025-04-30
1,300 GBP2024-04-30
Retained earnings (accumulated losses)
-6,387 GBP2025-04-30
-12,858 GBP2024-04-30
Equity
-5,087 GBP2025-04-30
-11,558 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,332 GBP2024-04-30
Furniture and fittings
700 GBP2024-04-30
Computers
722 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,754 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,132 GBP2025-04-30
1,065 GBP2024-04-30
Furniture and fittings
615 GBP2025-04-30
600 GBP2024-04-30
Computers
722 GBP2025-04-30
614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,469 GBP2025-04-30
2,279 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Computers
108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
200 GBP2025-04-30
267 GBP2024-04-30
Furniture and fittings
85 GBP2025-04-30
100 GBP2024-04-30
Computers
108 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-228 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
10,691 GBP2025-04-30
Amounts falling due within one year, Current
5,847 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,463 GBP2025-04-30
Amounts falling due within one year, Current
5,847 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,629 GBP2025-04-30
9,108 GBP2024-04-30
Trade Creditors/Trade Payables
Current
700 GBP2025-04-30
314 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,861 GBP2025-04-30
60 GBP2024-04-30
Other Creditors
Current
31,013 GBP2025-04-30
29,893 GBP2024-04-30