47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
176,592 GBP2024-04-30
Property, Plant & Equipment
2,075,134 GBP2025-04-30
2,092,669 GBP2024-04-30
Fixed Assets
2,075,134 GBP2025-04-30
2,269,261 GBP2024-04-30
Total Inventories
2,373 GBP2025-04-30
2,535 GBP2024-04-30
Debtors
23,980 GBP2025-04-30
38,061 GBP2024-04-30
Cash at bank and in hand
888,857 GBP2025-04-30
816,666 GBP2024-04-30
Current Assets
915,210 GBP2025-04-30
857,262 GBP2024-04-30
Net Current Assets/Liabilities
674,460 GBP2025-04-30
716,942 GBP2024-04-30
Total Assets Less Current Liabilities
2,749,594 GBP2025-04-30
2,986,203 GBP2024-04-30
Net Assets/Liabilities
2,749,594 GBP2025-04-30
2,986,203 GBP2024-04-30
Equity
Called up share capital
96 GBP2025-04-30
96 GBP2024-04-30
Share premium
176,592 GBP2024-04-30
Retained earnings (accumulated losses)
2,749,498 GBP2025-04-30
2,809,515 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
176,592 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-176,592 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
176,592 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,998,289 GBP2024-04-30
Plant and equipment
105,660 GBP2025-04-30
105,660 GBP2024-04-30
Motor vehicles
18,728 GBP2025-04-30
31,644 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,998,289 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
80,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,515 GBP2025-04-30
101,467 GBP2024-04-30
Motor vehicles
4,682 GBP2025-04-30
6,329 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,048 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,682 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,000 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,998,289 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
56,000 GBP2025-04-30
Plant and equipment
3,145 GBP2025-04-30
4,193 GBP2024-04-30
Motor vehicles
14,046 GBP2025-04-30
25,315 GBP2024-04-30
Land and buildings, Owned/Freehold
1,998,289 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
41,332 GBP2025-04-30
41,332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,244,009 GBP2025-04-30
2,256,925 GBP2024-04-30
Property, Plant & Equipment - Disposals
-12,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,678 GBP2025-04-30
36,460 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,875 GBP2025-04-30
164,256 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
3,654 GBP2025-04-30
4,872 GBP2024-04-30
Raw Materials
2,373 GBP2025-04-30
2,535 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,980 GBP2025-04-30
38,061 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,250 GBP2024-04-30
Corporation Tax Payable
Current
67,139 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,918 GBP2025-04-30
21,258 GBP2024-04-30
Other Creditors
Current
767 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
213,832 GBP2025-04-30
12,906 GBP2024-04-30