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
502,893 GBP2024-01-27
386,623 GBP2023-01-28
Fixed Assets - Investments
326,856 GBP2024-01-27
317,662 GBP2023-01-28
Fixed Assets
829,749 GBP2024-01-27
704,285 GBP2023-01-28
Total Inventories
1,795,068 GBP2024-01-27
1,699,772 GBP2023-01-28
Debtors
162,583 GBP2024-01-27
174,564 GBP2023-01-28
Cash at bank and in hand
1,563,447 GBP2024-01-27
1,713,690 GBP2023-01-28
Current Assets
3,521,098 GBP2024-01-27
3,588,026 GBP2023-01-28
Net Current Assets/Liabilities
2,560,338 GBP2024-01-27
2,605,565 GBP2023-01-28
Total Assets Less Current Liabilities
3,390,087 GBP2024-01-27
3,309,850 GBP2023-01-28
Net Assets/Liabilities
3,315,098 GBP2024-01-27
3,262,120 GBP2023-01-28
Equity
Called up share capital
16,946 GBP2024-01-27
16,946 GBP2023-01-28
Capital redemption reserve
3,896 GBP2024-01-27
3,896 GBP2023-01-28
Retained earnings (accumulated losses)
3,294,256 GBP2024-01-27
3,241,278 GBP2023-01-28
Equity
3,315,098 GBP2024-01-27
3,262,120 GBP2023-01-28
Average Number of Employees
912023-01-29 ~ 2024-01-27
902022-01-30 ~ 2023-01-28
Intangible Assets - Gross Cost
Other than goodwill
50,055 GBP2023-01-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,055 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
Land and buildings
160,619 GBP2024-01-27
160,619 GBP2023-01-28
Plant and equipment
3,254,294 GBP2024-01-27
3,042,572 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
3,414,913 GBP2024-01-27
3,203,191 GBP2023-01-28
Property, Plant & Equipment - Disposals
Plant and equipment
-29,495 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Disposals
-29,495 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,020 GBP2024-01-27
137,074 GBP2023-01-28
Plant and equipment
2,772,000 GBP2024-01-27
2,679,494 GBP2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,912,020 GBP2024-01-27
2,816,568 GBP2023-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,946 GBP2023-01-29 ~ 2024-01-27
Plant and equipment
119,501 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,447 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,995 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,995 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment
Land and buildings
20,599 GBP2024-01-27
23,545 GBP2023-01-28
Plant and equipment
482,294 GBP2024-01-27
363,078 GBP2023-01-28
Other Investments Other Than Loans
Cost valuation
331,656 GBP2024-01-27
322,262 GBP2023-01-28
Additions to investments
90,565 GBP2024-01-27
Disposals
-75,197 GBP2024-01-27
Other Investments Other Than Loans
326,856 GBP2024-01-27
317,662 GBP2023-01-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,695 GBP2024-01-27
110,911 GBP2023-01-28
Other Debtors
Current, Amounts falling due within one year
65,888 GBP2024-01-27
63,653 GBP2023-01-28
Debtors
Current, Amounts falling due within one year
162,583 GBP2024-01-27
174,564 GBP2023-01-28
Trade Creditors/Trade Payables
Current
360,174 GBP2024-01-27
361,148 GBP2023-01-28
Other Taxation & Social Security Payable
Current
222,103 GBP2024-01-27
242,244 GBP2023-01-28
Other Creditors
Current
378,483 GBP2024-01-27
379,069 GBP2023-01-28