J.W. BLANCHARD LIMITED - 2005-08-09
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
420,646 GBP2024-03-31
447,217 GBP2023-03-31
Fixed Assets
420,646 GBP2024-03-31
447,217 GBP2023-03-31
Total Inventories
32,000 GBP2024-03-31
36,900 GBP2023-03-31
Debtors
Current
57,698 GBP2024-03-31
50,300 GBP2023-03-31
Cash at bank and in hand
104,626 GBP2024-03-31
78,464 GBP2023-03-31
Current Assets
194,324 GBP2024-03-31
165,664 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,531 GBP2024-03-31
-61,001 GBP2023-03-31
Net Current Assets/Liabilities
115,793 GBP2024-03-31
104,663 GBP2023-03-31
Total Assets Less Current Liabilities
536,439 GBP2024-03-31
551,880 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-200,001 GBP2024-03-31
-216,108 GBP2023-03-31
Net Assets/Liabilities
336,438 GBP2024-03-31
335,772 GBP2023-03-31
Equity
Called up share capital
115,089 GBP2024-03-31
115,089 GBP2023-03-31
123,089 GBP2022-04-01
Capital redemption reserve
66,441 GBP2024-03-31
66,441 GBP2023-03-31
58,441 GBP2022-04-01
Retained earnings (accumulated losses)
154,908 GBP2024-03-31
154,242 GBP2023-03-31
219,640 GBP2022-04-01
Equity
336,438 GBP2024-03-31
335,772 GBP2023-03-31
401,170 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
41,166 GBP2023-04-01 ~ 2024-03-31
15,257 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
41,166 GBP2023-04-01 ~ 2024-03-31
15,257 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,166 GBP2023-04-01 ~ 2024-03-31
15,257 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
41,166 GBP2023-04-01 ~ 2024-03-31
15,257 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,500 GBP2023-04-01 ~ 2024-03-31
-55,455 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,500 GBP2023-04-01 ~ 2024-03-31
-55,455 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,500 GBP2023-04-01 ~ 2024-03-31
-80,655 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-40,500 GBP2023-04-01 ~ 2024-03-31
-80,655 GBP2022-04-01 ~ 2023-03-31
Called up share capital
-8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
37,471 GBP2023-04-01 ~ 2024-03-31
37,075 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
38,431 GBP2023-04-01 ~ 2024-03-31
38,035 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
581,326 GBP2024-03-31
581,326 GBP2023-03-31
Plant and equipment
137,460 GBP2024-03-31
137,460 GBP2023-03-31
Motor vehicles
44,870 GBP2024-03-31
44,870 GBP2023-03-31
Office equipment
2,623 GBP2024-03-31
1,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
766,279 GBP2024-03-31
765,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
137,460 GBP2023-03-31
Office equipment
560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
318,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
656 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,656 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
14,957 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
14,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,460 GBP2024-03-31
Motor vehicles
14,957 GBP2024-03-31
Office equipment
1,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,633 GBP2024-03-31
Property, Plant & Equipment
Buildings
389,326 GBP2024-03-31
401,326 GBP2023-03-31
Motor vehicles
29,913 GBP2024-03-31
44,870 GBP2023-03-31
Office equipment
1,407 GBP2024-03-31
1,022 GBP2023-03-31
Other Debtors
Current
7,630 GBP2024-03-31
18,000 GBP2023-03-31
Prepayments/Accrued Income
Current
50,068 GBP2024-03-31
32,300 GBP2023-03-31
Bank Borrowings
Current
14,283 GBP2024-03-31
15,540 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,020 GBP2024-03-31
5,760 GBP2023-03-31
Corporation Tax Payable
Current
18,065 GBP2024-03-31
Taxation/Social Security Payable
Current
5,711 GBP2024-03-31
272 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,081 GBP2024-03-31
3,081 GBP2023-03-31
Other Creditors
Current
21,793 GBP2024-03-31
22,040 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,578 GBP2024-03-31
14,308 GBP2023-03-31
Creditors
Current
78,531 GBP2024-03-31
61,001 GBP2023-03-31
Bank Borrowings
Non-current
176,293 GBP2024-03-31
189,319 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,708 GBP2024-03-31
26,789 GBP2023-03-31
Creditors
Non-current
200,001 GBP2024-03-31
216,108 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
14,283 GBP2024-03-31
15,540 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,283 GBP2024-03-31
15,540 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
176,293 GBP2024-03-31
189,319 GBP2023-03-31
Total Borrowings
190,576 GBP2024-03-31
204,859 GBP2023-03-31
Minimum gross finance lease payments owing
26,789 GBP2024-03-31
29,870 GBP2023-03-31