47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
51,250 GBP2024-04-30
56,250 GBP2023-04-30
Property, Plant & Equipment
241,702 GBP2024-04-30
186,316 GBP2023-04-30
Fixed Assets
292,952 GBP2024-04-30
242,566 GBP2023-04-30
Total Inventories
631,573 GBP2024-04-30
535,237 GBP2023-04-30
Debtors
423,784 GBP2024-04-30
429,586 GBP2023-04-30
Cash at bank and in hand
79,635 GBP2024-04-30
72,465 GBP2023-04-30
Current Assets
1,134,992 GBP2024-04-30
1,037,288 GBP2023-04-30
Creditors
-206,797 GBP2024-04-30
-230,212 GBP2023-04-30
Net Current Assets/Liabilities
928,195 GBP2024-04-30
807,076 GBP2023-04-30
Total Assets Less Current Liabilities
1,221,147 GBP2024-04-30
1,049,642 GBP2023-04-30
Net Assets/Liabilities
872,458 GBP2024-04-30
798,644 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
868,355 GBP2024-04-30
794,541 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Other
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets - Gross Cost
75,001 GBP2024-04-30
75,001 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,751 GBP2024-04-30
18,751 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
51,250 GBP2024-04-30
56,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
78,332 GBP2024-04-30
78,332 GBP2023-04-30
Motor vehicles
67,760 GBP2024-04-30
67,760 GBP2023-04-30
Furniture and fittings
578,783 GBP2024-04-30
469,744 GBP2023-04-30
Computers
10,906 GBP2024-04-30
9,202 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
735,781 GBP2024-04-30
625,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,434 GBP2024-04-30
28,210 GBP2023-04-30
Motor vehicles
17,999 GBP2024-04-30
1,412 GBP2023-04-30
Furniture and fittings
431,336 GBP2024-04-30
400,728 GBP2023-04-30
Computers
9,310 GBP2024-04-30
8,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,079 GBP2024-04-30
438,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,224 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,587 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
30,608 GBP2023-05-01 ~ 2024-04-30
Computers
938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,898 GBP2024-04-30
50,122 GBP2023-04-30
Motor vehicles
49,761 GBP2024-04-30
66,348 GBP2023-04-30
Furniture and fittings
147,447 GBP2024-04-30
69,016 GBP2023-04-30
Computers
1,596 GBP2024-04-30
830 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
206 GBP2024-04-30
182 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,872 GBP2024-04-30
6,037 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,426 GBP2024-04-30
53,216 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,097 GBP2023-04-30
Other Remaining Borrowings
Current
20,797 GBP2024-04-30
40,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
84,757 GBP2024-04-30
89,898 GBP2023-04-30
Creditors
Current
206,797 GBP2024-04-30
230,212 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,408 GBP2024-04-30
48,768 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,929 GBP2024-04-30
20,833 GBP2023-04-30
Other Remaining Borrowings
Non-current
96,364 GBP2024-04-30