96090 - Other Service Activities N.e.c.
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
177,588 GBP2025-03-31
267,052 GBP2024-03-31
Debtors
101,951 GBP2025-03-31
45,976 GBP2024-03-31
Cash at bank and in hand
116,470 GBP2025-03-31
23,026 GBP2024-03-31
Current Assets
1,334,013 GBP2025-03-31
1,110,351 GBP2024-03-31
Creditors
Amounts falling due within one year
-591,510 GBP2025-03-31
-552,999 GBP2024-03-31
Net Current Assets/Liabilities
742,503 GBP2025-03-31
557,352 GBP2024-03-31
Total Assets Less Current Liabilities
920,091 GBP2025-03-31
824,404 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,035 GBP2025-03-31
-17,375 GBP2024-03-31
Net Assets/Liabilities
868,922 GBP2025-03-31
788,395 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
868,822 GBP2025-03-31
788,295 GBP2024-03-31
788,071 GBP2023-03-31
Equity
868,922 GBP2025-03-31
788,395 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,360 GBP2024-04-01 ~ 2025-03-31
1,891 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
81,360 GBP2024-04-01 ~ 2025-03-31
1,891 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,667 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-833 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
54,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,846 GBP2025-03-31
208,189 GBP2024-03-31
Other
302,418 GBP2025-03-31
343,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
510,264 GBP2025-03-31
552,048 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,509 GBP2024-04-01 ~ 2025-03-31
Other
-41,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-43,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,458 GBP2025-03-31
150,266 GBP2024-03-31
Other
173,218 GBP2025-03-31
134,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,676 GBP2025-03-31
284,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,192 GBP2024-04-01 ~ 2025-03-31
Other
44,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-5,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
48,388 GBP2025-03-31
57,923 GBP2024-03-31
Other
129,200 GBP2025-03-31
209,129 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,177 GBP2025-03-31
39,333 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,560 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,774 GBP2025-03-31
Amounts falling due within one year, Current
4,083 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
101,951 GBP2025-03-31
Amounts falling due within one year, Current
45,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,340 GBP2025-03-31
15,437 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,237 GBP2025-03-31
76,649 GBP2024-03-31
Corporation Tax Payable
Current
65,013 GBP2025-03-31
12,760 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,377 GBP2025-03-31
41,105 GBP2024-03-31
Other Creditors
Current
354,543 GBP2025-03-31
407,048 GBP2024-03-31
Creditors
Current
591,510 GBP2025-03-31
552,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,035 GBP2025-03-31
17,375 GBP2024-03-31