96090 - Other Service Activities N.e.c.
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
267,052 GBP2024-03-31
354,692 GBP2023-03-31
Debtors
45,976 GBP2024-03-31
43,509 GBP2023-03-31
Cash at bank and in hand
23,026 GBP2024-03-31
43,721 GBP2023-03-31
Current Assets
1,110,351 GBP2024-03-31
1,094,676 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-552,999 GBP2024-03-31
Net Current Assets/Liabilities
557,352 GBP2024-03-31
506,526 GBP2023-03-31
Total Assets Less Current Liabilities
824,404 GBP2024-03-31
861,218 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,461 GBP2023-03-31
Net Assets/Liabilities
788,395 GBP2024-03-31
788,171 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
788,295 GBP2024-03-31
788,071 GBP2023-03-31
684,061 GBP2022-03-31
Equity
788,395 GBP2024-03-31
788,171 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,891 GBP2023-04-01 ~ 2024-03-31
107,343 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,891 GBP2023-04-01 ~ 2024-03-31
107,343 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,333 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,667 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,189 GBP2024-03-31
194,867 GBP2023-03-31
Other
343,859 GBP2024-03-31
390,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
552,048 GBP2024-03-31
585,099 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-47,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,266 GBP2024-03-31
129,641 GBP2023-03-31
Other
134,730 GBP2024-03-31
100,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,996 GBP2024-03-31
230,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,625 GBP2023-04-01 ~ 2024-03-31
Other
51,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-17,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
57,923 GBP2024-03-31
65,226 GBP2023-03-31
Other
209,129 GBP2024-03-31
289,466 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,333 GBP2024-03-31
35,786 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,560 GBP2024-03-31
2,560 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,083 GBP2024-03-31
5,163 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,976 GBP2024-03-31
Amounts falling due within one year, Current
43,509 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,437 GBP2024-03-31
13,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,649 GBP2024-03-31
158,290 GBP2023-03-31
Corporation Tax Payable
Current
12,760 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,105 GBP2024-03-31
27,281 GBP2023-03-31
Other Creditors
Current
407,048 GBP2024-03-31
388,835 GBP2023-03-31
Creditors
Current
552,999 GBP2024-03-31
588,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,375 GBP2024-03-31
27,461 GBP2023-03-31