47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
43,656 GBP2025-04-30
12,561 GBP2024-04-30
Total Inventories
80,667 GBP2025-04-30
67,252 GBP2024-04-30
Debtors
Current
219,048 GBP2025-04-30
185,614 GBP2024-04-30
Cash at bank and in hand
281,917 GBP2025-04-30
256,538 GBP2024-04-30
Current Assets
581,632 GBP2025-04-30
509,404 GBP2024-04-30
Net Current Assets/Liabilities
348,992 GBP2025-04-30
308,251 GBP2024-04-30
Total Assets Less Current Liabilities
392,648 GBP2025-04-30
320,812 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-23,460 GBP2025-04-30
Net Assets/Liabilities
369,188 GBP2025-04-30
320,812 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
369,088 GBP2025-04-30
320,712 GBP2024-04-30
Equity
369,188 GBP2025-04-30
320,812 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,309 GBP2025-04-30
38,309 GBP2024-04-30
Motor vehicles
68,639 GBP2025-04-30
22,994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,948 GBP2025-04-30
61,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,343 GBP2025-04-30
33,023 GBP2024-04-30
Motor vehicles
28,949 GBP2025-04-30
15,719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,292 GBP2025-04-30
48,742 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,320 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,966 GBP2025-04-30
5,286 GBP2024-04-30
Motor vehicles
39,690 GBP2025-04-30
7,275 GBP2024-04-30
Other types of inventories not specified separately
80,667 GBP2025-04-30
67,252 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,641 GBP2025-04-30
158,944 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,227 GBP2025-04-30
13,610 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
219,048 GBP2025-04-30
185,614 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
8,522 GBP2025-04-30
3,189 GBP2024-04-30
Non-current, Amounts falling due after one year
23,460 GBP2025-04-30