47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
174,338 GBP2024-04-30
116,223 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
174,338 GBP2024-04-30
116,223 GBP2023-04-30
Total Inventories
48,818 GBP2024-04-30
21,723 GBP2023-04-30
Debtors
165,737 GBP2024-04-30
181,235 GBP2023-04-30
Cash at bank and in hand
288,102 GBP2024-04-30
305,028 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
502,657 GBP2024-04-30
507,986 GBP2023-04-30
Creditors
Amounts falling due within one year
-141,203 GBP2024-04-30
-141,515 GBP2023-04-30
Net Current Assets/Liabilities
361,454 GBP2024-04-30
366,471 GBP2023-04-30
Total Assets Less Current Liabilities
535,792 GBP2024-04-30
482,694 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
514,540 GBP2024-04-30
466,584 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Share premium
14,162 GBP2024-04-30
14,162 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
499,880 GBP2024-04-30
451,924 GBP2023-04-30
Equity
514,540 GBP2024-04-30
466,584 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
293,156 GBP2024-04-30
231,209 GBP2023-04-30
Property, Plant & Equipment - Disposals
-43,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,818 GBP2024-04-30
114,986 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30