47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
176,592 GBP2024-04-30
176,592 GBP2023-04-30
Property, Plant & Equipment
2,092,669 GBP2024-04-30
2,075,345 GBP2023-04-30
Fixed Assets
2,269,261 GBP2024-04-30
2,251,937 GBP2023-04-30
Total Inventories
2,535 GBP2024-04-30
7,850 GBP2023-04-30
Debtors
38,061 GBP2024-04-30
78,083 GBP2023-04-30
Cash at bank and in hand
816,666 GBP2024-04-30
569,502 GBP2023-04-30
Current Assets
857,262 GBP2024-04-30
655,435 GBP2023-04-30
Net Current Assets/Liabilities
716,942 GBP2024-04-30
511,816 GBP2023-04-30
Total Assets Less Current Liabilities
2,986,203 GBP2024-04-30
2,763,753 GBP2023-04-30
Net Assets/Liabilities
2,986,203 GBP2024-04-30
2,763,753 GBP2023-04-30
Equity
Called up share capital
96 GBP2024-04-30
96 GBP2023-04-30
Share premium
176,592 GBP2024-04-30
176,592 GBP2023-04-30
Retained earnings (accumulated losses)
2,809,515 GBP2024-04-30
2,587,065 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
176,592 GBP2024-04-30
176,592 GBP2023-04-30
Intangible Assets
Net goodwill
176,592 GBP2024-04-30
176,592 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,998,289 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Plant and equipment
105,660 GBP2024-04-30
105,660 GBP2023-04-30
Motor vehicles
31,644 GBP2024-04-30
12,916 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,998,289 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2024-04-30
16,000 GBP2023-04-30
Plant and equipment
101,467 GBP2024-04-30
100,418 GBP2023-04-30
Motor vehicles
6,329 GBP2024-04-30
11,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,049 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,998,289 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
60,000 GBP2024-04-30
64,000 GBP2023-04-30
Plant and equipment
4,193 GBP2024-04-30
5,242 GBP2023-04-30
Motor vehicles
25,315 GBP2024-04-30
1,724 GBP2023-04-30
Land and buildings, Owned/Freehold
1,998,289 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
41,332 GBP2024-04-30
41,332 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,256,925 GBP2024-04-30
2,238,197 GBP2023-04-30
Property, Plant & Equipment - Disposals
-12,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36,460 GBP2024-04-30
35,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,256 GBP2024-04-30
162,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
4,872 GBP2024-04-30
6,090 GBP2023-04-30
Raw Materials
2,535 GBP2024-04-30
7,850 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
38,061 GBP2024-04-30
78,083 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,250 GBP2024-04-30
Corporation Tax Payable
Current
67,139 GBP2024-04-30
89,861 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,258 GBP2024-04-30
36,019 GBP2023-04-30
Other Creditors
Current
767 GBP2024-04-30
3,492 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,906 GBP2024-04-30
14,247 GBP2023-04-30