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
Property, Plant & Equipment
12,865 GBP2025-04-30
17,202 GBP2024-04-30
Total Inventories
142,000 GBP2025-04-30
133,000 GBP2024-04-30
Debtors
76,212 GBP2025-04-30
72,884 GBP2024-04-30
Cash at bank and in hand
216,115 GBP2025-04-30
234,234 GBP2024-04-30
Current Assets
434,327 GBP2025-04-30
440,118 GBP2024-04-30
Creditors
Current
197,735 GBP2025-04-30
222,831 GBP2024-04-30
Net Current Assets/Liabilities
236,592 GBP2025-04-30
217,287 GBP2024-04-30
Total Assets Less Current Liabilities
249,457 GBP2025-04-30
234,489 GBP2024-04-30
Net Assets/Liabilities
243,021 GBP2025-04-30
217,727 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
242,921 GBP2025-04-30
217,627 GBP2024-04-30
Equity
243,021 GBP2025-04-30
217,727 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,415 GBP2024-04-30
Computers
576 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,626 GBP2025-04-30
10,364 GBP2024-04-30
Computers
500 GBP2025-04-30
425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,126 GBP2025-04-30
10,789 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,262 GBP2024-05-01 ~ 2025-04-30
Computers
75 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,789 GBP2025-04-30
17,051 GBP2024-04-30
Computers
76 GBP2025-04-30
151 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
17,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,117 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,383 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
9,844 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,227 GBP2025-04-30
Amounts falling due within one year, Current
51,770 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
22,985 GBP2025-04-30
Amounts falling due within one year, Current
21,114 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
76,212 GBP2025-04-30
Amounts falling due within one year, Current
72,884 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,502 GBP2025-04-30
3,502 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,923 GBP2025-04-30
99,491 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,967 GBP2025-04-30
17,436 GBP2024-04-30
Other Creditors
Current
101,343 GBP2025-04-30
96,402 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-04-30
6,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,492 GBP2025-04-30
6,994 GBP2024-04-30