47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
192,506 GBP2024-04-30
219,052 GBP2023-04-30
Fixed Assets
192,506 GBP2024-04-30
219,052 GBP2023-04-30
Total Inventories
1,928,345 GBP2024-04-30
1,839,579 GBP2023-04-30
Debtors
129,795 GBP2024-04-30
154,890 GBP2023-04-30
Cash at bank and in hand
2,813 GBP2024-04-30
2,459 GBP2023-04-30
Current Assets
2,060,953 GBP2024-04-30
1,996,928 GBP2023-04-30
Creditors
-930,086 GBP2024-04-30
-944,385 GBP2023-04-30
Net Current Assets/Liabilities
1,130,867 GBP2024-04-30
1,052,543 GBP2023-04-30
Total Assets Less Current Liabilities
1,323,373 GBP2024-04-30
1,271,595 GBP2023-04-30
Net Assets/Liabilities
1,098,074 GBP2024-04-30
1,034,230 GBP2023-04-30
Equity
Called up share capital
10,180 GBP2024-04-30
10,180 GBP2023-04-30
Retained earnings (accumulated losses)
1,087,894 GBP2024-04-30
1,024,050 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
355,611 GBP2024-04-30
355,611 GBP2023-04-30
Plant and equipment
234,786 GBP2024-04-30
232,592 GBP2023-04-30
Furniture and fittings
158,900 GBP2024-04-30
158,900 GBP2023-04-30
Computers
132,659 GBP2024-04-30
128,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
881,956 GBP2024-04-30
875,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,613 GBP2024-04-30
162,729 GBP2023-04-30
Furniture and fittings
132,142 GBP2024-04-30
129,316 GBP2023-04-30
Computers
115,815 GBP2024-04-30
109,869 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689,450 GBP2024-04-30
656,903 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,891 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,884 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,826 GBP2023-05-01 ~ 2024-04-30
Computers
5,946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
83,731 GBP2024-04-30
100,622 GBP2023-04-30
Plant and equipment
65,173 GBP2024-04-30
69,863 GBP2023-04-30
Furniture and fittings
26,758 GBP2024-04-30
29,584 GBP2023-04-30
Computers
16,844 GBP2024-04-30
18,983 GBP2023-04-30
Finished Goods
1,928,345 GBP2024-04-30
1,839,579 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,336 GBP2024-04-30
50,518 GBP2023-04-30
Trade Creditors/Trade Payables
Current
220,066 GBP2024-04-30
330,134 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
311,987 GBP2024-04-30
307,564 GBP2023-04-30
Other Taxation & Social Security Payable
Current
94,717 GBP2024-04-30
66,326 GBP2023-04-30
Creditors
Current
930,086 GBP2024-04-30
944,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,256 GBP2024-04-30
41,860 GBP2023-04-30