Equity
Called up share capital
2,275 GBP2024-04-30
2,275 GBP2023-04-30
2,275 GBP2022-04-30
Revaluation reserve
424,901 GBP2023-04-30
424,901 GBP2022-04-30
Retained earnings (accumulated losses)
2,408,061 GBP2024-04-30
3,009,634 GBP2023-04-30
2,364,586 GBP2022-04-30
Equity
2,410,336 GBP2024-04-30
3,436,810 GBP2023-04-30
2,791,762 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
755,744 GBP2023-05-01 ~ 2024-04-30
1,234,360 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
755,744 GBP2023-05-01 ~ 2024-04-30
1,234,360 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-920,595 GBP2023-05-01 ~ 2024-04-30
-589,312 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-920,595 GBP2023-05-01 ~ 2024-04-30
-589,312 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
755,744 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
330,843 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
54,841 GBP2023-04-30
Deferred Tax Liabilities
54,841 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,386,243 GBP2024-04-30
1,267,325 GBP2023-04-30
Intangible Assets - Gross Cost
1,386,243 GBP2024-04-30
1,267,325 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
704,446 GBP2024-04-30
579,118 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
704,446 GBP2024-04-30
579,118 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
125,328 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
125,328 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
681,797 GBP2024-04-30
688,207 GBP2023-04-30
Intangible Assets
681,797 GBP2024-04-30
688,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
401,125 GBP2024-04-30
351,054 GBP2023-04-30
Furniture and fittings
2,016,690 GBP2024-04-30
1,822,067 GBP2023-04-30
Motor vehicles
74,420 GBP2024-04-30
56,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,492,235 GBP2024-04-30
2,229,171 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-81,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-81,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,624,497 GBP2024-04-30
1,507,433 GBP2023-04-30
Motor vehicles
61,976 GBP2024-04-30
56,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043,932 GBP2024-04-30
1,913,845 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191,474 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
43,666 GBP2024-04-30
692 GBP2023-04-30
Furniture and fittings
392,193 GBP2024-04-30
314,634 GBP2023-04-30
Motor vehicles
12,444 GBP2024-04-30
Property, Plant & Equipment
448,303 GBP2024-04-30
315,326 GBP2023-04-30
Finished Goods/Goods for Resale
5,436,486 GBP2024-04-30
5,096,966 GBP2023-04-30
Cash and Cash Equivalents
1,001,257 GBP2024-04-30
1,326,204 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,034,268 GBP2024-04-30
6,662,843 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
12,552,620 GBP2024-04-30
14,241,504 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
245,544 GBP2024-04-30
583,188 GBP2023-04-30
Bank Borrowings
Non-current
245,544 GBP2024-04-30
583,188 GBP2023-04-30
Current
4,978,441 GBP2024-04-30
6,198,211 GBP2023-04-30
Bank Overdrafts
Current
1,007,530 GBP2024-04-30
458,190 GBP2023-04-30
Total Borrowings
Current
6,034,268 GBP2024-04-30
6,662,843 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,640 GBP2024-04-30
54,841 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,566 GBP2024-04-30
104,372 GBP2023-04-30
Between two and five year
70,462 GBP2024-04-30
89,234 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,028 GBP2024-04-30
193,606 GBP2023-04-30