47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
31,487 GBP2023-04-30
36,002 GBP2022-04-30
Total Inventories
50,500 GBP2023-04-30
49,750 GBP2022-04-30
Debtors
361 GBP2023-04-30
Cash at bank and in hand
7,215 GBP2023-04-30
6,625 GBP2022-04-30
Current Assets
58,076 GBP2023-04-30
56,375 GBP2022-04-30
Net Current Assets/Liabilities
15,584 GBP2023-04-30
19,278 GBP2022-04-30
Total Assets Less Current Liabilities
47,071 GBP2023-04-30
55,280 GBP2022-04-30
Net Assets/Liabilities
22,838 GBP2023-04-30
18,875 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
22,837 GBP2023-04-30
18,874 GBP2022-04-30
Equity
22,838 GBP2023-04-30
18,875 GBP2022-04-30
Average Number of Employees
92022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,541 GBP2023-04-30
3,500 GBP2022-04-30
Vehicles
53,292 GBP2023-04-30
53,292 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
57,833 GBP2023-04-30
56,792 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2023-04-30
2,180 GBP2022-04-30
Vehicles
23,812 GBP2023-04-30
18,610 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,346 GBP2023-04-30
20,790 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2022-05-01 ~ 2023-04-30
Vehicles
5,202 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,007 GBP2023-04-30
1,320 GBP2022-04-30
Vehicles
29,480 GBP2023-04-30
34,682 GBP2022-04-30
Trade Debtors/Trade Receivables
361 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,087 GBP2023-04-30
13,321 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,277 GBP2023-04-30
3,320 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,084 GBP2023-04-30
3,056 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,829 GBP2023-04-30
7,143 GBP2022-04-30
Other Creditors
Amounts falling due within one year
10,215 GBP2023-04-30
10,257 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
21,014 GBP2023-04-30
27,753 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,219 GBP2023-04-30
8,652 GBP2022-04-30