47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
698,307 GBP2024-03-31
720,990 GBP2023-03-31
Total Inventories
3,684 GBP2024-03-31
4,566 GBP2023-03-31
Debtors
8,814 GBP2024-03-31
10,508 GBP2023-03-31
Cash at bank and in hand
99,894 GBP2024-03-31
178,960 GBP2023-03-31
Current Assets
112,392 GBP2024-03-31
194,034 GBP2023-03-31
Net Current Assets/Liabilities
75,709 GBP2024-03-31
134,527 GBP2023-03-31
Total Assets Less Current Liabilities
774,016 GBP2024-03-31
855,517 GBP2023-03-31
Creditors
Amounts falling due after one year
-61,364 GBP2024-03-31
-76,472 GBP2023-03-31
Net Assets/Liabilities
712,652 GBP2024-03-31
779,045 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,683 GBP2023-04-01 ~ 2024-03-31
23,111 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
332,336 GBP2023-04-01 ~ 2024-03-31
335,970 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
22,878 GBP2023-04-01 ~ 2024-03-31
21,876 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,032 GBP2023-04-01 ~ 2024-03-31
6,532 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,069,725 GBP2023-03-31
Furniture and fittings
18,065 GBP2023-03-31
Motor vehicles
127,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,215,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,065 GBP2024-03-31
18,065 GBP2023-03-31
Motor vehicles
123,606 GBP2024-03-31
122,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,952 GBP2024-03-31
494,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
694,444 GBP2024-03-31
715,839 GBP2023-03-31
Motor vehicles
3,863 GBP2024-03-31
5,151 GBP2023-03-31
Merchandise
3,684 GBP2024-03-31
4,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,688 GBP2024-03-31
6,355 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,097 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,126 GBP2024-03-31
3,056 GBP2023-03-31
Debtors
Amounts falling due within one year
8,814 GBP2024-03-31
10,508 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,282 GBP2024-03-31
7,747 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,683 GBP2024-03-31
1,598 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,250 GBP2024-03-31
31,300 GBP2023-03-31