47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
66,665 GBP2024-04-30
100,343 GBP2023-04-30
Property, Plant & Equipment
279,659 GBP2024-04-30
300,370 GBP2023-04-30
Fixed Assets
346,324 GBP2024-04-30
400,713 GBP2023-04-30
Total Inventories
903,386 GBP2024-04-30
750,613 GBP2023-04-30
Debtors
448,403 GBP2024-04-30
379,160 GBP2023-04-30
Cash at bank and in hand
235,661 GBP2024-04-30
292,670 GBP2023-04-30
Current Assets
1,587,450 GBP2024-04-30
1,422,443 GBP2023-04-30
Creditors
-727,492 GBP2024-04-30
-758,694 GBP2023-04-30
Net Current Assets/Liabilities
859,958 GBP2024-04-30
663,749 GBP2023-04-30
Total Assets Less Current Liabilities
1,206,282 GBP2024-04-30
1,064,462 GBP2023-04-30
Net Assets/Liabilities
1,063,611 GBP2024-04-30
868,711 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2023-04-30
Revaluation reserve
-27,016 GBP2024-04-30
-27,016 GBP2023-04-30
Retained earnings (accumulated losses)
1,090,616 GBP2024-04-30
895,716 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
270,147 GBP2024-04-30
270,147 GBP2023-04-30
Other
115,836 GBP2024-04-30
115,836 GBP2023-04-30
Intangible Assets - Gross Cost
385,983 GBP2024-04-30
385,983 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,147 GBP2024-04-30
243,135 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
319,318 GBP2024-04-30
285,640 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,012 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
33,678 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
66,665 GBP2024-04-30
73,331 GBP2023-04-30
Net goodwill
27,012 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,600 GBP2024-04-30
150,600 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,312 GBP2024-04-30
6,312 GBP2023-04-30
Motor vehicles
30,128 GBP2024-04-30
45,128 GBP2023-04-30
Furniture and fittings
362,898 GBP2024-04-30
331,340 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,096 GBP2024-04-30
21,084 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
652 GBP2024-04-30
526 GBP2023-04-30
Motor vehicles
20,117 GBP2024-04-30
22,865 GBP2023-04-30
Furniture and fittings
225,876 GBP2024-04-30
189,151 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,012 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
126 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
377 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
36,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,504 GBP2024-04-30
129,516 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
5,660 GBP2024-04-30
5,786 GBP2023-04-30
Motor vehicles
10,011 GBP2024-04-30
22,263 GBP2023-04-30
Furniture and fittings
137,022 GBP2024-04-30
142,189 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,549 GBP2024-04-30
6,549 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
556,487 GBP2024-04-30
539,929 GBP2023-04-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,087 GBP2024-04-30
5,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,828 GBP2024-04-30
239,559 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
462 GBP2024-04-30
616 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,541 GBP2024-04-30
52,413 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,311 GBP2024-04-30
79,440 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,112 GBP2024-04-30
55,666 GBP2023-04-30
Creditors
Current
727,492 GBP2024-04-30
758,694 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
108,333 GBP2024-04-30
158,333 GBP2023-04-30