Turnover/Revenue
12,612,136 GBP2023-05-01 ~ 2024-04-30
9,664,683 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
6,742,253 GBP2023-05-01 ~ 2024-04-30
5,075,673 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
5,869,883 GBP2023-05-01 ~ 2024-04-30
4,589,010 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
3,937,711 GBP2023-05-01 ~ 2024-04-30
3,258,824 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,020,078 GBP2023-05-01 ~ 2024-04-30
1,350,570 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
78,657 GBP2023-05-01 ~ 2024-04-30
47,446 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,098,735 GBP2023-05-01 ~ 2024-04-30
1,398,016 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
511,689 GBP2023-05-01 ~ 2024-04-30
261,290 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,587,046 GBP2023-05-01 ~ 2024-04-30
1,136,726 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,587,046 GBP2023-05-01 ~ 2024-04-30
1,136,726 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,285,242 GBP2024-04-30
2,227,254 GBP2023-04-30
Investment Property
1,143,263 GBP2024-04-30
1,143,263 GBP2023-04-30
Fixed Assets
3,428,505 GBP2024-04-30
3,370,517 GBP2023-04-30
Total Inventories
2,904,897 GBP2024-04-30
2,268,595 GBP2023-04-30
Debtors
90,559 GBP2024-04-30
185,475 GBP2023-04-30
Cash at bank and in hand
2,584,152 GBP2024-04-30
1,561,445 GBP2023-04-30
Current Assets
5,579,608 GBP2024-04-30
4,015,515 GBP2023-04-30
Creditors
Current
1,174,000 GBP2024-04-30
910,782 GBP2023-04-30
Net Current Assets/Liabilities
4,405,608 GBP2024-04-30
3,104,733 GBP2023-04-30
Total Assets Less Current Liabilities
7,834,113 GBP2024-04-30
6,475,250 GBP2023-04-30
Net Assets/Liabilities
7,695,007 GBP2024-04-30
6,418,961 GBP2023-04-30
Equity
Called up share capital
1,005 GBP2024-04-30
1,005 GBP2023-04-30
1,005 GBP2022-04-30
Revaluation reserve
337,827 GBP2024-04-30
337,827 GBP2023-04-30
337,827 GBP2022-04-30
Retained earnings (accumulated losses)
7,356,175 GBP2024-04-30
6,080,129 GBP2023-04-30
5,249,403 GBP2022-04-30
Equity
7,695,007 GBP2024-04-30
6,418,961 GBP2023-04-30
5,588,235 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-311,000 GBP2023-05-01 ~ 2024-04-30
-306,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-311,000 GBP2023-05-01 ~ 2024-04-30
-306,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,587,046 GBP2023-05-01 ~ 2024-04-30
1,136,726 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,063,151 GBP2023-05-01 ~ 2024-04-30
1,625,892 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
133,451 GBP2023-05-01 ~ 2024-04-30
108,455 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,775 GBP2023-05-01 ~ 2024-04-30
33,461 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,242,377 GBP2023-05-01 ~ 2024-04-30
1,767,808 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1002023-05-01 ~ 2024-04-30
912022-05-01 ~ 2023-04-30
Director Remuneration
42,500 GBP2023-05-01 ~ 2024-04-30
42,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
60,251 GBP2023-05-01 ~ 2024-04-30
40,312 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
7,600 GBP2023-05-01 ~ 2024-04-30
7,243 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
522,122 GBP2023-05-01 ~ 2024-04-30
254,151 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
524,684 GBP2023-05-01 ~ 2024-04-30
265,623 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
605,294 GBP2024-04-30
605,294 GBP2023-04-30
Land and buildings, Short leasehold
274,111 GBP2023-04-30
Land and buildings, Long leasehold
1,354,895 GBP2024-04-30
1,354,895 GBP2023-04-30
Improvements to leasehold property
132,405 GBP2024-04-30
52,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
267,709 GBP2023-04-30
Improvements to leasehold property
21,967 GBP2024-04-30
3,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
605,294 GBP2024-04-30
605,294 GBP2023-04-30
Land and buildings, Long leasehold
1,354,895 GBP2024-04-30
1,354,895 GBP2023-04-30
Improvements to leasehold property
110,438 GBP2024-04-30
48,651 GBP2023-04-30
Land and buildings, Short leasehold
6,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
950,459 GBP2024-04-30
912,088 GBP2023-04-30
Motor vehicles
92,586 GBP2024-04-30
92,586 GBP2023-04-30
Computers
37,320 GBP2024-04-30
37,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,447,070 GBP2024-04-30
3,328,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
752,591 GBP2024-04-30
718,723 GBP2023-04-30
Motor vehicles
82,415 GBP2024-04-30
79,025 GBP2023-04-30
Computers
32,997 GBP2024-04-30
32,234 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,828 GBP2024-04-30
1,101,577 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,868 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,390 GBP2023-05-01 ~ 2024-04-30
Computers
763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
197,868 GBP2024-04-30
193,365 GBP2023-04-30
Motor vehicles
10,171 GBP2024-04-30
13,561 GBP2023-04-30
Computers
4,323 GBP2024-04-30
5,086 GBP2023-04-30
Investment Property - Fair Value Model
1,143,263 GBP2023-04-30
Merchandise
2,904,897 GBP2024-04-30
2,268,595 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
36,125 GBP2024-04-30
36,125 GBP2023-04-30
Prepayments
Current
54,434 GBP2024-04-30
45,074 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
90,559 GBP2024-04-30
Amounts falling due within one year, Current
185,475 GBP2023-04-30
Trade Creditors/Trade Payables
Current
312,213 GBP2024-04-30
393,459 GBP2023-04-30
Corporation Tax Payable
Current
522,570 GBP2024-04-30
254,390 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,883 GBP2024-04-30
40,157 GBP2023-04-30
Other Creditors
Current
6,574 GBP2024-04-30
10,227 GBP2023-04-30
Accrued Liabilities
Current
83,510 GBP2024-04-30
70,801 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
446,102 GBP2024-04-30
382,106 GBP2023-04-30
Between one and five year
1,084,461 GBP2024-04-30
577,275 GBP2023-04-30
More than five year
371,250 GBP2024-04-30
294,027 GBP2023-04-30
All periods
1,901,813 GBP2024-04-30
1,253,408 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,856 GBP2024-04-30
56,289 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,587,046 GBP2023-05-01 ~ 2024-04-30