47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
69,022 GBP2017-04-30
103,530 GBP2016-04-30
Property, Plant & Equipment
26,974 GBP2017-04-30
28,615 GBP2016-04-30
Fixed Assets
95,996 GBP2017-04-30
132,145 GBP2016-04-30
Total Inventories
696,470 GBP2017-04-30
732,415 GBP2016-04-30
Debtors
113,508 GBP2017-04-30
49,346 GBP2016-04-30
Cash at bank and in hand
3,900 GBP2017-04-30
14,085 GBP2016-04-30
Current Assets
813,878 GBP2017-04-30
795,846 GBP2016-04-30
Net Current Assets/Liabilities
310,764 GBP2017-04-30
225,093 GBP2016-04-30
Total Assets Less Current Liabilities
406,760 GBP2017-04-30
357,238 GBP2016-04-30
Net Assets/Liabilities
57,507 GBP2017-04-30
55,319 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
57,407 GBP2017-04-30
55,219 GBP2016-04-30
Equity
57,507 GBP2017-04-30
55,319 GBP2016-04-30
Average Number of Employees
102016-05-01 ~ 2017-04-30
142015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
345,079 GBP2017-04-30
345,079 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
276,057 GBP2017-04-30
241,549 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,508 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
69,022 GBP2017-04-30
103,530 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,550 GBP2017-04-30
43,550 GBP2016-04-30
Vehicles
37,020 GBP2017-04-30
29,200 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
80,570 GBP2017-04-30
72,750 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-8,180 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-8,180 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,977 GBP2017-04-30
36,119 GBP2016-04-30
Vehicles
15,619 GBP2017-04-30
8,016 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,596 GBP2017-04-30
44,135 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,858 GBP2016-05-01 ~ 2017-04-30
Vehicles
9,648 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,506 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,045 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,045 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
5,573 GBP2017-04-30
7,431 GBP2016-04-30
Vehicles
21,401 GBP2017-04-30
21,184 GBP2016-04-30
Trade Debtors/Trade Receivables
113,508 GBP2017-04-30
49,346 GBP2016-04-30
Bank Overdrafts
Amounts falling due within one year
95,554 GBP2017-04-30
116,336 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
187,631 GBP2017-04-30
291,998 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
154,623 GBP2017-04-30
113,845 GBP2016-04-30
Other Creditors
Amounts falling due within one year
65,306 GBP2017-04-30
48,574 GBP2016-04-30
Bank Borrowings
Amounts falling due after one year
189,956 GBP2017-04-30
75,252 GBP2016-04-30
Other Creditors
Amounts falling due after one year
155,550 GBP2017-04-30
223,915 GBP2016-04-30