47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
64929 - Other Credit Granting N.e.c.
Intangible Assets
252,418 GBP2024-04-30
295,912 GBP2023-04-30
Property, Plant & Equipment
424,533 GBP2024-04-30
366,792 GBP2023-04-30
Fixed Assets
676,951 GBP2024-04-30
662,704 GBP2023-04-30
Total Inventories
788,775 GBP2024-04-30
653,831 GBP2023-04-30
Debtors
640,249 GBP2024-04-30
531,062 GBP2023-04-30
Cash at bank and in hand
368,947 GBP2024-04-30
593,311 GBP2023-04-30
Current Assets
1,797,971 GBP2024-04-30
1,778,204 GBP2023-04-30
Creditors
-453,238 GBP2024-04-30
-388,067 GBP2023-04-30
Net Current Assets/Liabilities
1,344,733 GBP2024-04-30
1,390,137 GBP2023-04-30
Total Assets Less Current Liabilities
2,021,684 GBP2024-04-30
2,052,841 GBP2023-04-30
Net Assets/Liabilities
1,713,420 GBP2024-04-30
1,646,052 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-04-30
201 GBP2023-04-30
Retained earnings (accumulated losses)
1,713,219 GBP2024-04-30
1,645,851 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
236,114 GBP2024-04-30
236,114 GBP2023-04-30
Other
160,000 GBP2024-04-30
160,000 GBP2023-04-30
Intangible Assets - Gross Cost
396,114 GBP2024-04-30
396,114 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,279 GBP2024-04-30
77,451 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
143,696 GBP2024-04-30
100,202 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,828 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
43,494 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
125,835 GBP2024-04-30
158,663 GBP2023-04-30
Other
126,583 GBP2024-04-30
137,249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
194,434 GBP2024-04-30
181,128 GBP2023-04-30
Motor vehicles
132,585 GBP2024-04-30
132,585 GBP2023-04-30
Furniture and fittings
495,929 GBP2024-04-30
370,860 GBP2023-04-30
Computers
16,947 GBP2024-04-30
9,789 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
839,895 GBP2024-04-30
694,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
116,778 GBP2024-04-30
97,957 GBP2023-04-30
Motor vehicles
43,193 GBP2024-04-30
13,395 GBP2023-04-30
Furniture and fittings
244,089 GBP2024-04-30
206,598 GBP2023-04-30
Computers
11,302 GBP2024-04-30
9,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,362 GBP2024-04-30
327,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,821 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
29,798 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
37,491 GBP2023-05-01 ~ 2024-04-30
Computers
1,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
77,656 GBP2024-04-30
83,171 GBP2023-04-30
Motor vehicles
89,392 GBP2024-04-30
119,190 GBP2023-04-30
Furniture and fittings
251,840 GBP2024-04-30
164,262 GBP2023-04-30
Computers
5,645 GBP2024-04-30
169 GBP2023-04-30
Raw Materials
788,775 GBP2024-04-30
653,831 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
40,452 GBP2024-04-30
30,858 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,391 GBP2024-04-30
14,391 GBP2023-04-30
Trade Creditors/Trade Payables
Current
110,073 GBP2024-04-30
49,161 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Other Remaining Borrowings
Current
35,535 GBP2024-04-30
35,535 GBP2023-04-30
Other Taxation & Social Security Payable
Current
171,324 GBP2024-04-30
95,778 GBP2023-04-30
Creditors
Current
453,238 GBP2024-04-30
388,067 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
80,749 GBP2024-04-30
97,032 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
54,167 GBP2024-04-30
104,167 GBP2023-04-30
Other Remaining Borrowings
Non-current
87,886 GBP2024-04-30
136,218 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,391 GBP2024-04-30
14,391 GBP2023-04-30
Between one and five year
80,749 GBP2024-04-30
97,032 GBP2023-04-30
Minimum gross finance lease payments owing
95,140 GBP2024-04-30
111,423 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
95,140 GBP2024-04-30
111,423 GBP2023-04-30