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
Property, Plant & Equipment
284,210 GBP2024-12-31
303,421 GBP2023-12-31
Total Inventories
86,338 GBP2024-12-31
179,576 GBP2023-12-31
Debtors
Current
2,580 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
89,262 GBP2024-12-31
48,419 GBP2023-12-31
Current Assets
178,180 GBP2024-12-31
232,995 GBP2023-12-31
Net Current Assets/Liabilities
-30,906 GBP2024-12-31
-57,236 GBP2023-12-31
Total Assets Less Current Liabilities
253,304 GBP2024-12-31
246,185 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,270 GBP2024-12-31
Net Assets/Liabilities
235,437 GBP2024-12-31
204,641 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
488,593 GBP2024-12-31
488,593 GBP2023-12-31
Tools/Equipment for furniture and fittings
54,861 GBP2024-12-31
54,861 GBP2023-12-31
Motor vehicles
33,495 GBP2024-12-31
41,495 GBP2023-12-31
Other
266,980 GBP2024-12-31
267,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
843,929 GBP2024-12-31
852,454 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2024-01-01 ~ 2024-12-31
Other
-525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262,770 GBP2024-12-31
258,153 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,864 GBP2024-12-31
43,614 GBP2023-12-31
Motor vehicles
22,897 GBP2024-12-31
23,051 GBP2023-12-31
Other
228,188 GBP2024-12-31
224,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,719 GBP2024-12-31
549,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,617 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,534 GBP2024-01-01 ~ 2024-12-31
Other
4,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,688 GBP2024-01-01 ~ 2024-12-31
Other
-336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
225,823 GBP2024-12-31
230,440 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,997 GBP2024-12-31
11,247 GBP2023-12-31
Motor vehicles
10,598 GBP2024-12-31
18,444 GBP2023-12-31
Other
38,792 GBP2024-12-31
43,290 GBP2023-12-31
Other types of inventories not specified separately
86,338 GBP2024-12-31
179,576 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,580 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,580 GBP2024-12-31
5,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
19,975 GBP2024-12-31
26,502 GBP2023-12-31
Non-current, Amounts falling due after one year
3,270 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Bank Borrowings
Non-current
3,270 GBP2024-12-31
15,179 GBP2023-12-31
Total Borrowings
Non-current
3,270 GBP2024-12-31
23,617 GBP2023-12-31
Bank Borrowings
Current
11,530 GBP2024-12-31
10,644 GBP2023-12-31
Total Borrowings
Current
19,975 GBP2024-12-31
26,502 GBP2023-12-31