47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
185,277 GBP2025-04-30
174,338 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
185,277 GBP2025-04-30
174,338 GBP2024-04-30
Total Inventories
24,921 GBP2025-04-30
48,818 GBP2024-04-30
Debtors
164,567 GBP2025-04-30
165,737 GBP2024-04-30
Cash at bank and in hand
346,651 GBP2025-04-30
288,102 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
536,139 GBP2025-04-30
502,657 GBP2024-04-30
Creditors
Amounts falling due within one year
-146,870 GBP2025-04-30
-141,203 GBP2024-04-30
Net Current Assets/Liabilities
389,269 GBP2025-04-30
361,454 GBP2024-04-30
Total Assets Less Current Liabilities
574,546 GBP2025-04-30
535,792 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
555,946 GBP2025-04-30
514,540 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Share premium
14,162 GBP2025-04-30
14,162 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
541,286 GBP2025-04-30
499,880 GBP2024-04-30
Equity
555,946 GBP2025-04-30
514,540 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
323,423 GBP2025-04-30
293,156 GBP2024-04-30
Property, Plant & Equipment - Disposals
-34,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,146 GBP2025-04-30
118,818 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30