47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
51,203 GBP2024-04-30
40,192 GBP2023-04-30
Debtors
259,998 GBP2024-04-30
250,385 GBP2023-04-30
Cash at bank and in hand
151 GBP2024-04-30
23,043 GBP2023-04-30
Current Assets
396,955 GBP2024-04-30
296,696 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-326,412 GBP2024-04-30
-181,278 GBP2023-04-30
Net Current Assets/Liabilities
70,543 GBP2024-04-30
115,418 GBP2023-04-30
Total Assets Less Current Liabilities
121,746 GBP2024-04-30
155,610 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,187 GBP2024-04-30
-34,950 GBP2023-04-30
Net Assets/Liabilities
90,880 GBP2024-04-30
110,692 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
90,781 GBP2024-04-30
110,593 GBP2023-04-30
Equity
90,880 GBP2024-04-30
110,692 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
89,898 GBP2024-04-30
61,149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,023 GBP2024-04-30
129,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,695 GBP2024-04-30
20,957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,820 GBP2024-04-30
89,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
51,203 GBP2024-04-30
40,192 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
108,192 GBP2024-04-30
59,242 GBP2023-04-30
Other Debtors
Amounts falling due within one year
151,806 GBP2024-04-30
191,143 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
259,998 GBP2024-04-30
250,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,658 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
178,925 GBP2024-04-30
92,523 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,159 GBP2024-04-30
41,438 GBP2023-04-30
Other Creditors
Current
99,670 GBP2024-04-30
37,317 GBP2023-04-30
Creditors
Current
326,412 GBP2024-04-30
181,278 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Other Creditors
Non-current
6,520 GBP2024-04-30
13,283 GBP2023-04-30
Creditors
Non-current
18,187 GBP2024-04-30
34,950 GBP2023-04-30