47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
46,250 GBP2025-04-30
51,250 GBP2024-04-30
Property, Plant & Equipment
205,790 GBP2025-04-30
241,702 GBP2024-04-30
Fixed Assets
252,040 GBP2025-04-30
292,952 GBP2024-04-30
Total Inventories
707,148 GBP2025-04-30
631,573 GBP2024-04-30
Debtors
452,358 GBP2025-04-30
423,784 GBP2024-04-30
Cash at bank and in hand
22,500 GBP2025-04-30
79,635 GBP2024-04-30
Current Assets
1,182,006 GBP2025-04-30
1,134,992 GBP2024-04-30
Creditors
-205,005 GBP2025-04-30
-206,797 GBP2024-04-30
Net Current Assets/Liabilities
977,001 GBP2025-04-30
928,195 GBP2024-04-30
Total Assets Less Current Liabilities
1,229,041 GBP2025-04-30
1,221,147 GBP2024-04-30
Net Assets/Liabilities
903,369 GBP2025-04-30
872,458 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
Retained earnings (accumulated losses)
899,266 GBP2025-04-30
868,355 GBP2024-04-30
Average Number of Employees
352024-05-01 ~ 2025-04-30
372023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Other
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Intangible Assets - Gross Cost
75,001 GBP2025-04-30
75,001 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
28,751 GBP2025-04-30
23,751 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
46,250 GBP2025-04-30
51,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
78,332 GBP2024-04-30
Motor vehicles
67,760 GBP2025-04-30
67,760 GBP2024-04-30
Furniture and fittings
599,637 GBP2025-04-30
578,783 GBP2024-04-30
Computers
11,181 GBP2025-04-30
10,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
758,850 GBP2025-04-30
735,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,434 GBP2024-04-30
Motor vehicles
28,366 GBP2025-04-30
17,999 GBP2024-04-30
Furniture and fittings
471,751 GBP2025-04-30
431,336 GBP2024-04-30
Computers
10,156 GBP2025-04-30
9,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,060 GBP2025-04-30
494,079 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,367 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
40,415 GBP2024-05-01 ~ 2025-04-30
Computers
846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
39,394 GBP2025-04-30
49,761 GBP2024-04-30
Furniture and fittings
127,886 GBP2025-04-30
147,447 GBP2024-04-30
Computers
1,025 GBP2025-04-30
1,596 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
42,898 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
100 GBP2025-04-30
206 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,241 GBP2025-04-30
5,872 GBP2024-04-30
Trade Creditors/Trade Payables
Current
62,434 GBP2025-04-30
59,426 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,473 GBP2025-04-30
10,000 GBP2024-04-30
Other Remaining Borrowings
Current
20,797 GBP2024-04-30
Other Taxation & Social Security Payable
Current
84,891 GBP2025-04-30
84,757 GBP2024-04-30
Creditors
Current
205,005 GBP2025-04-30
206,797 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,167 GBP2025-04-30
43,408 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,930 GBP2025-04-30
11,929 GBP2024-04-30
Other Remaining Borrowings
Non-current
96,364 GBP2025-04-30
96,364 GBP2024-04-30