47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
59,998 GBP2025-04-30
66,665 GBP2024-04-30
Property, Plant & Equipment
350,262 GBP2025-04-30
279,659 GBP2024-04-30
Fixed Assets
410,260 GBP2025-04-30
346,324 GBP2024-04-30
Total Inventories
824,211 GBP2025-04-30
903,386 GBP2024-04-30
Debtors
584,290 GBP2025-04-30
448,403 GBP2024-04-30
Cash at bank and in hand
380,952 GBP2025-04-30
235,661 GBP2024-04-30
Current Assets
1,789,453 GBP2025-04-30
1,587,450 GBP2024-04-30
Creditors
-876,702 GBP2025-04-30
-727,492 GBP2024-04-30
Net Current Assets/Liabilities
912,751 GBP2025-04-30
859,958 GBP2024-04-30
Total Assets Less Current Liabilities
1,323,011 GBP2025-04-30
1,206,282 GBP2024-04-30
Creditors
Non-current
-58,333 GBP2025-04-30
-108,333 GBP2024-04-30
Net Assets/Liabilities
1,211,753 GBP2025-04-30
1,063,611 GBP2024-04-30
Equity
Called up share capital
11 GBP2025-04-30
11 GBP2024-04-30
Revaluation reserve
-27,016 GBP2025-04-30
-27,016 GBP2024-04-30
Retained earnings (accumulated losses)
1,238,758 GBP2025-04-30
1,090,616 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
270,147 GBP2025-04-30
270,147 GBP2024-04-30
Other
115,836 GBP2025-04-30
115,836 GBP2024-04-30
Intangible Assets - Gross Cost
385,983 GBP2025-04-30
385,983 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,147 GBP2025-04-30
270,147 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
325,985 GBP2025-04-30
319,318 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,667 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
59,998 GBP2025-04-30
66,665 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,600 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,312 GBP2024-04-30
Motor vehicles
30,128 GBP2025-04-30
30,128 GBP2024-04-30
Furniture and fittings
490,138 GBP2025-04-30
362,898 GBP2024-04-30
Land and buildings, Owned/Freehold
150,600 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
652 GBP2024-04-30
Motor vehicles
22,619 GBP2025-04-30
20,117 GBP2024-04-30
Furniture and fittings
278,677 GBP2025-04-30
225,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
126 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,502 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
52,801 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,108 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
123,492 GBP2025-04-30
Motor vehicles
7,509 GBP2025-04-30
10,011 GBP2024-04-30
Furniture and fittings
211,461 GBP2025-04-30
137,022 GBP2024-04-30
Owned/Freehold, Land and buildings
126,504 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
5,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,509 GBP2025-04-30
6,549 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
685,687 GBP2025-04-30
556,487 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,243 GBP2025-04-30
6,087 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,425 GBP2025-04-30
276,828 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,266 GBP2025-04-30
462 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
71,800 GBP2025-04-30
42,541 GBP2024-04-30
Trade Creditors/Trade Payables
Current
192,715 GBP2025-04-30
65,311 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,942 GBP2025-04-30
89,112 GBP2024-04-30
Creditors
Current
876,702 GBP2025-04-30
727,492 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
58,333 GBP2025-04-30
108,333 GBP2024-04-30