47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
2,813 GBP2024-04-30
5,492 GBP2023-04-30
Total Inventories
71,265 GBP2024-04-30
82,875 GBP2023-04-30
Debtors
110,866 GBP2024-04-30
171,249 GBP2023-04-30
Cash at bank and in hand
4,453 GBP2024-04-30
17 GBP2023-04-30
Current Assets
186,584 GBP2024-04-30
254,141 GBP2023-04-30
Net Current Assets/Liabilities
68,486 GBP2024-04-30
86,936 GBP2023-04-30
Total Assets Less Current Liabilities
71,299 GBP2024-04-30
92,428 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
58,989 GBP2024-04-30
70,222 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
58,987 GBP2024-04-30
70,220 GBP2023-04-30
Equity
58,989 GBP2024-04-30
70,222 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,330 GBP2024-04-30
69,913 GBP2023-04-30
Furniture and fittings
23,872 GBP2024-04-30
23,872 GBP2023-04-30
Computers
9,332 GBP2024-04-30
9,332 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,534 GBP2024-04-30
103,117 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,185 GBP2024-04-30
66,764 GBP2023-04-30
Furniture and fittings
23,761 GBP2024-04-30
22,723 GBP2023-04-30
Computers
8,775 GBP2024-04-30
8,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,721 GBP2024-04-30
97,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,421 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,038 GBP2023-05-01 ~ 2024-04-30
Computers
637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,145 GBP2024-04-30
3,149 GBP2023-04-30
Furniture and fittings
111 GBP2024-04-30
1,149 GBP2023-04-30
Computers
557 GBP2024-04-30
1,194 GBP2023-04-30
Merchandise
71,265 GBP2024-04-30
82,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,025 GBP2024-04-30
79,440 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
71,841 GBP2024-04-30
91,809 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
110,866 GBP2024-04-30
171,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,693 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,325 GBP2024-04-30
62,976 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,689 GBP2024-04-30
27,441 GBP2023-04-30
Other Creditors
Current
79,084 GBP2024-04-30
71,095 GBP2023-04-30
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30