47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment
9,187 GBP2018-01-31
8,134 GBP2017-01-31
Fixed Assets
9,187 GBP2018-01-31
8,134 GBP2017-01-31
Total Inventories
1,250 GBP2018-01-31
830 GBP2017-01-31
Debtors
19,415 GBP2018-01-31
63,459 GBP2017-01-31
Cash at bank and in hand
92,976 GBP2018-01-31
46,132 GBP2017-01-31
Current Assets
113,641 GBP2018-01-31
110,421 GBP2017-01-31
Creditors
Current
30,158 GBP2018-01-31
37,995 GBP2017-01-31
Net Current Assets/Liabilities
83,483 GBP2018-01-31
72,426 GBP2017-01-31
Total Assets Less Current Liabilities
92,670 GBP2018-01-31
80,560 GBP2017-01-31
Net Assets/Liabilities
91,377 GBP2018-01-31
79,395 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
91,375 GBP2018-01-31
79,393 GBP2017-01-31
Equity
91,377 GBP2018-01-31
79,395 GBP2017-01-31
Average Number of Employees
42017-02-01 ~ 2018-01-31
32016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,914 GBP2018-01-31
18,802 GBP2017-01-31
Motor vehicles
18,356 GBP2018-01-31
18,356 GBP2017-01-31
Computers
6,773 GBP2018-01-31
6,773 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
48,043 GBP2018-01-31
43,931 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,004 GBP2018-01-31
16,369 GBP2017-01-31
Motor vehicles
14,571 GBP2018-01-31
13,309 GBP2017-01-31
Computers
6,281 GBP2018-01-31
6,119 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,856 GBP2018-01-31
35,797 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,635 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
1,262 GBP2017-02-01 ~ 2018-01-31
Computers
162 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,059 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
4,910 GBP2018-01-31
2,433 GBP2017-01-31
Motor vehicles
3,785 GBP2018-01-31
5,047 GBP2017-01-31
Computers
492 GBP2018-01-31
654 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,688 GBP2018-01-31
21,346 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
19,415 GBP2018-01-31
63,459 GBP2017-01-31
Creditors
Current, Amounts falling due within one year
30,158 GBP2018-01-31
37,995 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-02-01 ~ 2018-01-31
2 GBP2016-02-01 ~ 2017-01-31