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.
Average Number of Employees
12020-02-01 ~ 2021-04-30
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment
12,947 GBP2020-01-31
Total Inventories
8,000 GBP2020-01-31
Debtors
4,933 GBP2021-04-30
2,687 GBP2020-01-31
Cash at bank and in hand
31,697 GBP2021-04-30
4,753 GBP2020-01-31
Current Assets
36,630 GBP2021-04-30
15,440 GBP2020-01-31
Net Current Assets/Liabilities
-19,423 GBP2021-04-30
-784 GBP2020-01-31
Total Assets Less Current Liabilities
-19,423 GBP2021-04-30
12,163 GBP2020-01-31
Creditors
Amounts falling due after one year
-2,135 GBP2020-01-31
Net Assets/Liabilities
-19,423 GBP2021-04-30
7,568 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-01-31
Retained earnings (accumulated losses)
-19,523 GBP2021-04-30
7,468 GBP2020-01-31
Equity
-19,423 GBP2021-04-30
7,568 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-02-01 ~ 2021-04-30
Office equipment
25.002020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,481 GBP2020-01-31
Motor vehicles
15,795 GBP2020-01-31
Office equipment
474 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
18,750 GBP2020-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,481 GBP2020-02-01 ~ 2021-04-30
Motor vehicles
-15,795 GBP2020-02-01 ~ 2021-04-30
Office equipment
-474 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-18,750 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,202 GBP2020-01-31
Motor vehicles
4,442 GBP2020-01-31
Office equipment
159 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,803 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
400 GBP2020-02-01 ~ 2021-04-30
Motor vehicles
2,838 GBP2020-02-01 ~ 2021-04-30
Office equipment
98 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,336 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,602 GBP2020-02-01 ~ 2021-04-30
Motor vehicles
-7,280 GBP2020-02-01 ~ 2021-04-30
Office equipment
-257 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,139 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
1,279 GBP2020-01-31
Motor vehicles
11,353 GBP2020-01-31
Office equipment
315 GBP2020-01-31
Trade Debtors/Trade Receivables
1,077 GBP2020-01-31
Other Debtors
4,933 GBP2021-04-30
1,610 GBP2020-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,999 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,440 GBP2020-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,166 GBP2021-04-30
1,360 GBP2020-01-31
Other Creditors
Amounts falling due within one year
4,888 GBP2021-04-30
11,424 GBP2020-01-31
Amounts falling due after one year
2,135 GBP2020-01-31