P.C. CARPETS LIMITED - 2019-03-28
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,179 GBP2023-04-30
Property, Plant & Equipment
85,664 GBP2024-04-30
20,824 GBP2023-04-30
Fixed Assets
85,664 GBP2024-04-30
30,003 GBP2023-04-30
Total Inventories
22,375 GBP2024-04-30
21,150 GBP2023-04-30
Debtors
160,485 GBP2024-04-30
90,027 GBP2023-04-30
Cash at bank and in hand
18,918 GBP2024-04-30
245,511 GBP2023-04-30
Current Assets
201,778 GBP2024-04-30
356,688 GBP2023-04-30
Creditors
Current
110,125 GBP2024-04-30
140,764 GBP2023-04-30
Net Current Assets/Liabilities
91,653 GBP2024-04-30
215,924 GBP2023-04-30
Total Assets Less Current Liabilities
177,317 GBP2024-04-30
245,927 GBP2023-04-30
Net Assets/Liabilities
173,497 GBP2024-04-30
242,252 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
173,397 GBP2024-04-30
242,152 GBP2023-04-30
Equity
173,497 GBP2024-04-30
242,252 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
49,384 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,384 GBP2024-04-30
40,205 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,179 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,179 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,688 GBP2024-04-30
35,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,688 GBP2024-04-30
35,695 GBP2023-04-30
Land and buildings
80,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,024 GBP2024-04-30
14,871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,024 GBP2024-04-30
14,871 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,000 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
64,000 GBP2024-04-30
Plant and equipment
21,664 GBP2024-04-30
20,824 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,829 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,721 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,929 GBP2024-04-30
Current, Amounts falling due within one year
89,273 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,556 GBP2024-04-30
Current, Amounts falling due within one year
754 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
160,485 GBP2024-04-30
Current, Amounts falling due within one year
90,027 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
901 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,965 GBP2024-04-30
31,121 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,526 GBP2024-04-30
32,876 GBP2023-04-30
Other Creditors
Current
52,634 GBP2024-04-30
75,866 GBP2023-04-30