47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Property, Plant & Equipment
40,309 GBP2024-04-30
31,487 GBP2023-04-30
Total Inventories
32,825 GBP2024-04-30
50,500 GBP2023-04-30
Debtors
3,132 GBP2024-04-30
361 GBP2023-04-30
Cash at bank and in hand
10,517 GBP2024-04-30
7,215 GBP2023-04-30
Current Assets
46,474 GBP2024-04-30
58,076 GBP2023-04-30
Net Current Assets/Liabilities
-6,567 GBP2024-04-30
16,207 GBP2023-04-30
Total Assets Less Current Liabilities
33,742 GBP2024-04-30
47,694 GBP2023-04-30
Net Assets/Liabilities
22,113 GBP2024-04-30
23,461 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
22,112 GBP2024-04-30
23,460 GBP2023-04-30
Equity
22,113 GBP2024-04-30
23,461 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,464 GBP2024-04-30
4,541 GBP2023-04-30
Vehicles
62,328 GBP2024-04-30
53,292 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,792 GBP2024-04-30
57,833 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,123 GBP2024-04-30
2,534 GBP2023-04-30
Vehicles
25,360 GBP2024-04-30
23,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,483 GBP2024-04-30
26,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
589 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,976 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,341 GBP2024-04-30
2,007 GBP2023-04-30
Vehicles
36,968 GBP2024-04-30
29,480 GBP2023-04-30
Trade Debtors/Trade Receivables
2,632 GBP2024-04-30
361 GBP2023-04-30
Other Debtors
500 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
17,087 GBP2024-04-30
10,087 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,970 GBP2024-04-30
4,277 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,390 GBP2024-04-30
11,084 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,023 GBP2024-04-30
6,207 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,571 GBP2024-04-30
10,214 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,580 GBP2024-04-30
21,014 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49 GBP2024-04-30
3,219 GBP2023-04-30