47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
1,933,722 GBP2020-04-01 ~ 2021-03-31
2,474,422 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-246,478 GBP2020-04-01 ~ 2021-03-31
-306,038 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,687,244 GBP2020-04-01 ~ 2021-03-31
2,168,384 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-1,459,729 GBP2020-04-01 ~ 2021-03-31
-1,674,461 GBP2019-04-01 ~ 2020-03-31
Other operating income
335,220 GBP2020-04-01 ~ 2021-03-31
171,887 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
562,735 GBP2020-04-01 ~ 2021-03-31
665,810 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
124 GBP2020-04-01 ~ 2021-03-31
465 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
562,859 GBP2020-04-01 ~ 2021-03-31
666,275 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,420 GBP2020-04-01 ~ 2021-03-31
-29,496 GBP2019-04-01 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
15,204 GBP2021-03-31
30,892 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
15,204 GBP2021-03-31
30,892 GBP2020-03-31
Total Inventories
43,741 GBP2021-03-31
56,419 GBP2020-03-31
Debtors
130,831 GBP2021-03-31
306,739 GBP2020-03-31
Cash at bank and in hand
502,870 GBP2021-03-31
341,821 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
677,442 GBP2021-03-31
704,979 GBP2020-03-31
Net Current Assets/Liabilities
-15,202 GBP2021-03-31
-30,890 GBP2020-03-31
Total Assets Less Current Liabilities
2 GBP2021-03-31
2 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
2 GBP2021-03-31
2 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
0 GBP2020-03-31
Equity
2 GBP2021-03-31
2 GBP2020-03-31
Average Number of Employees
342020-04-01 ~ 2021-03-31
392019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
396,779 GBP2021-03-31
407,059 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
357,726 GBP2021-03-31
357,079 GBP2020-03-31
Office equipment
57,873 GBP2021-03-31
57,873 GBP2020-03-31
Vehicles
29,486 GBP2021-03-31
45,433 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
841,864 GBP2021-03-31
867,444 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-10,280 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-26,227 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
393,770 GBP2021-03-31
399,649 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
346,183 GBP2021-03-31
335,784 GBP2020-03-31
Office equipment
57,444 GBP2021-03-31
56,131 GBP2020-03-31
Vehicles
29,263 GBP2021-03-31
44,988 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,660 GBP2021-03-31
836,552 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,401 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
10,399 GBP2020-04-01 ~ 2021-03-31
Office equipment
1,313 GBP2020-04-01 ~ 2021-03-31
Vehicles
222 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,335 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,280 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,227 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
3,009 GBP2021-03-31
7,410 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
11,543 GBP2021-03-31
21,295 GBP2020-03-31
Office equipment
429 GBP2021-03-31
1,742 GBP2020-03-31
Vehicles
223 GBP2021-03-31
445 GBP2020-03-31
Other types of inventories not specified separately
43,741 GBP2021-03-31
56,419 GBP2020-03-31
Trade Debtors/Trade Receivables
37,208 GBP2021-03-31
64,012 GBP2020-03-31
Prepayments/Accrued Income
50,994 GBP2021-03-31
50,858 GBP2020-03-31
Other Debtors
42,629 GBP2021-03-31
191,869 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,577 GBP2021-03-31
40,378 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,073 GBP2021-03-31
109,467 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
176,220 GBP2021-03-31
232,554 GBP2020-03-31
Other Creditors
Amounts falling due within one year
395,774 GBP2021-03-31
353,470 GBP2020-03-31