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.
Intangible Assets
4,414 GBP2017-04-30
4,689 GBP2016-04-30
Property, Plant & Equipment
6,526 GBP2017-04-30
8,494 GBP2016-04-30
Fixed Assets
10,940 GBP2017-04-30
13,183 GBP2016-04-30
Total Inventories
232,854 GBP2017-04-30
291,310 GBP2016-04-30
Debtors
Current
100,427 GBP2017-04-30
164,248 GBP2016-04-30
Cash at bank and in hand
20,057 GBP2017-04-30
15,811 GBP2016-04-30
Current Assets
353,338 GBP2017-04-30
471,369 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-395,253 GBP2017-04-30
-544,200 GBP2016-04-30
Net Current Assets/Liabilities
-41,915 GBP2017-04-30
-72,831 GBP2016-04-30
Total Assets Less Current Liabilities
-30,975 GBP2017-04-30
-59,648 GBP2016-04-30
Net Assets/Liabilities
-30,985 GBP2017-04-30
-59,658 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-31,085 GBP2017-04-30
-59,758 GBP2016-04-30
Equity
-30,985 GBP2017-04-30
-59,658 GBP2016-04-30
Average Number of Employees
162016-05-01 ~ 2017-04-30
162015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2017-04-30
5,500 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,086 GBP2017-04-30
811 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
275 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
4,414 GBP2017-04-30
4,689 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,710 GBP2017-04-30
4,311 GBP2016-04-30
Motor vehicles
10,192 GBP2017-04-30
11,642 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
14,902 GBP2017-04-30
15,953 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-2,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,029 GBP2016-04-30
Motor vehicles
5,430 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,459 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
495 GBP2016-05-01 ~ 2017-04-30
Motor vehicles, Owned/Freehold
1,709 GBP2016-05-01 ~ 2017-04-30
Owned/Freehold
2,204 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,287 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,287 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,524 GBP2017-04-30
Motor vehicles
5,852 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,376 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
2,186 GBP2017-04-30
2,282 GBP2016-04-30
Motor vehicles
4,340 GBP2017-04-30
6,212 GBP2016-04-30
Raw materials and consumables
232,854 GBP2017-04-30
291,310 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
20,818 GBP2017-04-30
13,521 GBP2016-04-30
Other Debtors
Current
65,788 GBP2017-04-30
52,778 GBP2016-04-30
Prepayments/Accrued Income
Current
13,821 GBP2017-04-30
97,949 GBP2016-04-30
Trade Creditors/Trade Payables
Current
264,985 GBP2017-04-30
420,103 GBP2016-04-30
Other Taxation & Social Security Payable
Current
72,399 GBP2017-04-30
58,287 GBP2016-04-30
Other Creditors
Current
41,580 GBP2017-04-30
54,026 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
16,289 GBP2017-04-30
11,784 GBP2016-04-30
Creditors
Current
395,253 GBP2017-04-30
544,200 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30