47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
405,235 GBP2025-03-31
698,307 GBP2024-03-31
Total Inventories
4,909 GBP2025-03-31
3,684 GBP2024-03-31
Debtors
17,014 GBP2025-03-31
8,814 GBP2024-03-31
Cash at bank and in hand
564,058 GBP2025-03-31
99,894 GBP2024-03-31
Current Assets
585,981 GBP2025-03-31
112,392 GBP2024-03-31
Net Current Assets/Liabilities
571,933 GBP2025-03-31
75,709 GBP2024-03-31
Total Assets Less Current Liabilities
977,168 GBP2025-03-31
774,016 GBP2024-03-31
Creditors
Amounts falling due after one year
-61,364 GBP2024-03-31
Net Assets/Liabilities
977,168 GBP2025-03-31
712,652 GBP2024-03-31
Staff Costs/Employee Benefits Expense
7,930 GBP2024-04-01 ~ 2025-03-31
8,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,529 GBP2024-04-01 ~ 2025-03-31
22,683 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
279,664 GBP2024-04-01 ~ 2025-03-31
332,336 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
19,615 GBP2024-04-01 ~ 2025-03-31
22,878 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,084 GBP2024-04-01 ~ 2025-03-31
6,032 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
467,746 GBP2025-03-31
1,069,725 GBP2024-03-31
Furniture and fittings
18,065 GBP2025-03-31
18,065 GBP2024-03-31
Motor vehicles
149,464 GBP2025-03-31
127,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
635,275 GBP2025-03-31
1,215,259 GBP2024-03-31
Property, Plant & Equipment - Disposals
-601,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
84,195 GBP2025-03-31
375,281 GBP2024-03-31
Furniture and fittings
18,065 GBP2025-03-31
18,065 GBP2024-03-31
Motor vehicles
127,780 GBP2025-03-31
123,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,040 GBP2025-03-31
516,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
383,551 GBP2025-03-31
694,444 GBP2024-03-31
Motor vehicles
21,684 GBP2025-03-31
3,863 GBP2024-03-31
Merchandise
4,909 GBP2025-03-31
3,684 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,502 GBP2025-03-31
5,688 GBP2024-03-31
Other Debtors
Amounts falling due within one year
431 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,081 GBP2025-03-31
3,126 GBP2024-03-31
Debtors
Amounts falling due within one year
17,014 GBP2025-03-31
8,814 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,299 GBP2025-03-31
4,282 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,682 GBP2025-03-31
5,683 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,045 GBP2025-03-31
6,250 GBP2024-03-31