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
492,315 GBP2025-02-01
502,893 GBP2024-01-27
Fixed Assets - Investments
368,137 GBP2025-02-01
326,856 GBP2024-01-27
Fixed Assets
860,452 GBP2025-02-01
829,749 GBP2024-01-27
Total Inventories
1,788,753 GBP2025-02-01
1,795,068 GBP2024-01-27
Debtors
137,123 GBP2025-02-01
162,583 GBP2024-01-27
Cash at bank and in hand
1,686,568 GBP2025-02-01
1,563,447 GBP2024-01-27
Current Assets
3,612,444 GBP2025-02-01
3,521,098 GBP2024-01-27
Creditors
Current
1,066,794 GBP2025-02-01
960,760 GBP2024-01-27
Net Current Assets/Liabilities
2,545,650 GBP2025-02-01
2,560,338 GBP2024-01-27
Total Assets Less Current Liabilities
3,406,102 GBP2025-02-01
3,390,087 GBP2024-01-27
Net Assets/Liabilities
3,338,707 GBP2025-02-01
3,315,098 GBP2024-01-27
Equity
Called up share capital
16,946 GBP2025-02-01
16,946 GBP2024-01-27
Capital redemption reserve
3,896 GBP2025-02-01
3,896 GBP2024-01-27
Retained earnings (accumulated losses)
3,317,865 GBP2025-02-01
3,294,256 GBP2024-01-27
Equity
3,338,707 GBP2025-02-01
3,315,098 GBP2024-01-27
Average Number of Employees
772024-01-28 ~ 2025-02-01
912023-01-29 ~ 2024-01-27
Intangible Assets - Gross Cost
Other than goodwill
50,055 GBP2024-01-27
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,055 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
Land and buildings
160,619 GBP2025-02-01
160,619 GBP2024-01-27
Plant and equipment
3,336,142 GBP2025-02-01
3,254,294 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
3,496,761 GBP2025-02-01
3,414,913 GBP2024-01-27
Property, Plant & Equipment - Disposals
Plant and equipment
-53,053 GBP2024-01-28 ~ 2025-02-01
Property, Plant & Equipment - Disposals
-53,053 GBP2024-01-28 ~ 2025-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,965 GBP2025-02-01
140,020 GBP2024-01-27
Plant and equipment
2,861,481 GBP2025-02-01
2,772,000 GBP2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,004,446 GBP2025-02-01
2,912,020 GBP2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,945 GBP2024-01-28 ~ 2025-02-01
Plant and equipment
142,533 GBP2024-01-28 ~ 2025-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,478 GBP2024-01-28 ~ 2025-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,052 GBP2024-01-28 ~ 2025-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,052 GBP2024-01-28 ~ 2025-02-01
Property, Plant & Equipment
Land and buildings
17,654 GBP2025-02-01
20,599 GBP2024-01-27
Plant and equipment
474,661 GBP2025-02-01
482,294 GBP2024-01-27
Other Investments Other Than Loans
Cost valuation
373,137 GBP2025-02-01
331,656 GBP2024-01-27
Additions to investments
40,321 GBP2025-02-01
Disposals
-46,426 GBP2025-02-01
Other Investments Other Than Loans
368,137 GBP2025-02-01
326,856 GBP2024-01-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,903 GBP2025-02-01
Current, Amounts falling due within one year
96,695 GBP2024-01-27
Other Debtors
Amounts falling due within one year, Current
67,220 GBP2025-02-01
Current, Amounts falling due within one year
65,888 GBP2024-01-27
Debtors
Amounts falling due within one year, Current
137,123 GBP2025-02-01
Current, Amounts falling due within one year
162,583 GBP2024-01-27
Trade Creditors/Trade Payables
Current
460,745 GBP2025-02-01
360,174 GBP2024-01-27
Other Taxation & Social Security Payable
Current
226,517 GBP2025-02-01
222,103 GBP2024-01-27
Other Creditors
Current
379,532 GBP2025-02-01
378,483 GBP2024-01-27