47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
27,687 GBP2025-04-30
18,105 GBP2024-04-30
Total Inventories
98,120 GBP2025-04-30
107,399 GBP2024-04-30
Debtors
Current
27,793 GBP2025-04-30
49,064 GBP2024-04-30
Cash at bank and in hand
51,361 GBP2025-04-30
53,368 GBP2024-04-30
Current Assets
177,274 GBP2025-04-30
209,831 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-133,394 GBP2024-04-30
Net Current Assets/Liabilities
4,648 GBP2025-04-30
79,961 GBP2024-04-30
Total Assets Less Current Liabilities
32,335 GBP2025-04-30
98,066 GBP2024-04-30
Net Assets/Liabilities
5,126 GBP2025-04-30
73,131 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,026 GBP2025-04-30
73,031 GBP2024-04-30
Equity
5,126 GBP2025-04-30
73,131 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,461 GBP2025-04-30
7,461 GBP2024-04-30
Furniture and fittings
16,501 GBP2025-04-30
8,419 GBP2024-04-30
Plant and equipment
8,139 GBP2025-04-30
7,500 GBP2024-04-30
Office equipment
24,376 GBP2025-04-30
18,580 GBP2024-04-30
Motor vehicles
28,757 GBP2025-04-30
28,757 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,234 GBP2025-04-30
70,717 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,461 GBP2025-04-30
7,403 GBP2024-04-30
Furniture and fittings
4,841 GBP2025-04-30
3,614 GBP2024-04-30
Plant and equipment
2,671 GBP2025-04-30
1,762 GBP2024-04-30
Office equipment
19,348 GBP2025-04-30
18,449 GBP2024-04-30
Motor vehicles
23,226 GBP2025-04-30
21,383 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,547 GBP2025-04-30
52,611 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,227 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
909 GBP2024-05-01 ~ 2025-04-30
Office equipment
899 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,843 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,660 GBP2025-04-30
4,805 GBP2024-04-30
Plant and equipment
5,468 GBP2025-04-30
5,737 GBP2024-04-30
Office equipment
5,028 GBP2025-04-30
131 GBP2024-04-30
Motor vehicles
5,531 GBP2025-04-30
7,374 GBP2024-04-30
Owned/Freehold, Land and buildings
58 GBP2024-04-30