47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
279,577 GBP2024-04-30
293,802 GBP2023-04-30
Debtors
Current
7,406 GBP2024-04-30
15,033 GBP2023-04-30
Cash at bank and in hand
16,609 GBP2024-04-30
31,451 GBP2023-04-30
Current Assets
50,790 GBP2024-04-30
71,702 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-150,012 GBP2024-04-30
150,012 GBP2024-04-30
-183,418 GBP2023-04-30
Net Current Assets/Liabilities
-99,222 GBP2024-04-30
-111,716 GBP2023-04-30
Total Assets Less Current Liabilities
180,355 GBP2024-04-30
182,086 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-115,634 GBP2024-04-30
-128,827 GBP2023-04-30
Net Assets/Liabilities
64,721 GBP2024-04-30
52,869 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
220,031 GBP2023-04-30
Furniture and fittings
7,826 GBP2024-04-30
7,826 GBP2023-04-30
Plant and equipment
170,998 GBP2024-04-30
157,983 GBP2023-04-30
Office equipment
3,999 GBP2024-04-30
3,999 GBP2023-04-30
Land and buildings, Owned/Freehold
220,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,590 GBP2024-04-30
3,512 GBP2023-04-30
Plant and equipment
129,954 GBP2024-04-30
116,207 GBP2023-04-30
Office equipment
2,847 GBP2024-04-30
2,280 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,078 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
13,747 GBP2023-05-01 ~ 2024-04-30
Office equipment
567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,801 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
211,230 GBP2024-04-30
Furniture and fittings
3,236 GBP2024-04-30
4,314 GBP2023-04-30
Plant and equipment
41,044 GBP2024-04-30
43,170 GBP2023-04-30
Office equipment
1,152 GBP2024-04-30
327 GBP2023-04-30
Owned/Freehold, Land and buildings
211,229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,403 GBP2024-04-30
68,403 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
471,257 GBP2024-04-30
458,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,488 GBP2024-04-30
34,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,680 GBP2024-04-30
165,441 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
22,915 GBP2024-04-30
34,762 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,406 GBP2024-04-30
11,466 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,406 GBP2024-04-30
15,033 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,158 GBP2024-04-30
Trade Creditors/Trade Payables
2,842 GBP2024-04-30
Taxation/Social Security Payable
7,009 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
115,634 GBP2024-04-30
128,827 GBP2023-04-30
Other Remaining Borrowings
Non-current
115,634 GBP2024-04-30
128,827 GBP2023-04-30