47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Comprehensive Income/Expense
968,956 GBP2018-06-01 ~ 2019-05-31
626,628 GBP2017-06-01 ~ 2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,051 GBP2019-05-31
11,743 GBP2018-05-31
Turnover/Revenue
13,009,176 GBP2018-06-01 ~ 2019-05-31
13,320,073 GBP2017-06-01 ~ 2018-05-31
Cost of Sales
10,447,551 GBP2018-06-01 ~ 2019-05-31
10,879,960 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
2,561,625 GBP2018-06-01 ~ 2019-05-31
2,440,113 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
1,443,046 GBP2018-06-01 ~ 2019-05-31
1,663,560 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
1,123,638 GBP2018-06-01 ~ 2019-05-31
777,608 GBP2017-06-01 ~ 2018-05-31
Other Interest Receivable/Similar Income (Finance Income)
79,174 GBP2018-06-01 ~ 2019-05-31
7,859 GBP2017-06-01 ~ 2018-05-31
Interest Payable/Similar Charges (Finance Costs)
4,084 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
1,202,812 GBP2018-06-01 ~ 2019-05-31
781,383 GBP2017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
233,856 GBP2018-06-01 ~ 2019-05-31
154,755 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
968,956 GBP2018-06-01 ~ 2019-05-31
626,628 GBP2017-06-01 ~ 2018-05-31
Equity
Retained earnings (accumulated losses)
6,491,732 GBP2019-05-31
5,522,776 GBP2018-05-31
4,896,148 GBP2017-05-31
Property, Plant & Equipment
457,668 GBP2019-05-31
300,645 GBP2018-05-31
Total Inventories
5,268,465 GBP2019-05-31
4,810,049 GBP2018-05-31
Debtors
2,942,725 GBP2019-05-31
1,638,322 GBP2018-05-31
Cash at bank and in hand
72,531 GBP2019-05-31
376,789 GBP2018-05-31
Current Assets
8,283,721 GBP2019-05-31
6,825,160 GBP2018-05-31
Creditors
Amounts falling due within one year
2,244,604 GBP2019-05-31
1,591,284 GBP2018-05-31
Net Current Assets/Liabilities
6,039,117 GBP2019-05-31
5,233,876 GBP2018-05-31
Total Assets Less Current Liabilities
6,496,785 GBP2019-05-31
5,534,521 GBP2018-05-31
Net Assets/Liabilities
6,491,734 GBP2019-05-31
5,522,778 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Equity
6,491,734 GBP2019-05-31
5,522,778 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332018-06-01 ~ 2019-05-31
Furniture and fittings
0.252018-06-01 ~ 2019-05-31
Motor vehicles
0.252018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Depreciation Expense
111,061 GBP2018-06-01 ~ 2019-05-31
83,029 GBP2017-06-01 ~ 2018-05-31
Average number of employees in administration and support functions
52018-06-01 ~ 2019-05-31
52017-06-01 ~ 2018-05-31
Average Number of Employees
252018-06-01 ~ 2019-05-31
282017-06-01 ~ 2018-05-31
Wages/Salaries
732,949 GBP2018-06-01 ~ 2019-05-31
771,006 GBP2017-06-01 ~ 2018-05-31
Social Security Costs
71,317 GBP2018-06-01 ~ 2019-05-31
73,144 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,904 GBP2018-06-01 ~ 2019-05-31
44,717 GBP2017-06-01 ~ 2018-05-31
Staff Costs/Employee Benefits Expense
846,170 GBP2018-06-01 ~ 2019-05-31
888,867 GBP2017-06-01 ~ 2018-05-31
Director Remuneration
317,916 GBP2018-06-01 ~ 2019-05-31
243,783 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,692 GBP2018-06-01 ~ 2019-05-31
-9,092 GBP2017-06-01 ~ 2018-05-31
Tax Expense/Credit at Applicable Tax Rate
228,534 GBP2018-06-01 ~ 2019-05-31
148,463 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,305 GBP2019-05-31
11,305 GBP2018-05-31
Plant and equipment
174,531 GBP2019-05-31
174,570 GBP2018-05-31
Furniture and fittings
955,907 GBP2019-05-31
918,743 GBP2018-05-31
Motor vehicles
88,166 GBP2019-05-31
88,166 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,229,909 GBP2019-05-31
1,192,784 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,992 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-220,029 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-251,021 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,946 GBP2019-05-31
5,192 GBP2018-05-31
Plant and equipment
136,626 GBP2019-05-31
152,469 GBP2018-05-31
Furniture and fittings
568,284 GBP2019-05-31
682,020 GBP2018-05-31
Motor vehicles
61,385 GBP2019-05-31
52,458 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,241 GBP2019-05-31
892,139 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
754 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
13,827 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
87,553 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
8,927 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,061 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,670 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-201,289 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230,959 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
5,359 GBP2019-05-31
6,113 GBP2018-05-31
Plant and equipment
37,905 GBP2019-05-31
22,101 GBP2018-05-31
Furniture and fittings
387,623 GBP2019-05-31
236,723 GBP2018-05-31
Motor vehicles
26,781 GBP2019-05-31
35,708 GBP2018-05-31
Raw Materials
5,268,465 GBP2019-05-31
4,810,049 GBP2018-05-31
Trade Debtors/Trade Receivables
23,398 GBP2019-05-31
8,283 GBP2018-05-31
Prepayments/Accrued Income
73,556 GBP2019-05-31
71,575 GBP2018-05-31
Other Debtors
264,199 GBP2019-05-31
5,148 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,420,601 GBP2019-05-31
986,081 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
322,530 GBP2019-05-31
233,595 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
144,209 GBP2019-05-31
75,899 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,555 GBP2019-05-31
73,155 GBP2018-05-31
Other Creditors
Amounts falling due within one year
150 GBP2019-05-31
150 GBP2018-05-31
Deferred Tax Liabilities
5,051 GBP2019-05-31
11,743 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-05-31
2 shares2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,835 GBP2019-05-31
24,925 GBP2018-05-31
Between one and five year
80,940 GBP2019-05-31
80,940 GBP2018-05-31
More than five year
57,333 GBP2019-05-31
77,568 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,108 GBP2019-05-31
183,433 GBP2018-05-31