47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,277 GBP2018-03-31
105,354 GBP2017-03-31
Debtors
1,410 GBP2018-03-31
3,045 GBP2017-03-31
Cash at bank and in hand
43,619 GBP2018-03-31
71,460 GBP2017-03-31
Current Assets
45,029 GBP2018-03-31
74,505 GBP2017-03-31
Creditors
Amounts falling due within one year
-19,437 GBP2018-03-31
-7,574 GBP2017-03-31
Net Current Assets/Liabilities
25,592 GBP2018-03-31
66,931 GBP2017-03-31
Total Assets Less Current Liabilities
126,869 GBP2018-03-31
172,285 GBP2017-03-31
Net Assets/Liabilities
126,869 GBP2018-03-31
172,285 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,077 GBP2017-04-01 ~ 2018-03-31
4,446 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
112017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
148,413 GBP2017-03-31
Plant and equipment
21,292 GBP2017-03-31
Motor vehicles
18,087 GBP2017-03-31
Computers
8,406 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
196,198 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,618 GBP2018-03-31
19,060 GBP2017-03-31
Motor vehicles
18,087 GBP2018-03-31
18,087 GBP2017-03-31
Computers
6,756 GBP2018-03-31
6,205 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,921 GBP2018-03-31
90,844 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,968 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
558 GBP2017-04-01 ~ 2018-03-31
Computers
551 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,077 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
50,460 GBP2018-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
97,953 GBP2018-03-31
100,921 GBP2017-03-31
Plant and equipment
1,674 GBP2018-03-31
2,232 GBP2017-03-31
Computers
1,650 GBP2018-03-31
2,201 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,437 GBP2018-03-31
7,574 GBP2017-03-31