47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
42,750,964 GBP2024-04-01 ~ 2025-03-31
39,407,219 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-28,455,242 GBP2024-04-01 ~ 2025-03-31
-26,550,750 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
14,295,722 GBP2024-04-01 ~ 2025-03-31
12,856,469 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,054,795 GBP2024-04-01 ~ 2025-03-31
-9,369,015 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,248,927 GBP2024-04-01 ~ 2025-03-31
3,487,454 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
31,279 GBP2024-04-01 ~ 2025-03-31
41,840 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,125,466 GBP2024-04-01 ~ 2025-03-31
3,359,434 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,103,041 GBP2024-04-01 ~ 2025-03-31
2,515,284 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,103,041 GBP2024-04-01 ~ 2025-03-31
2,515,284 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
78,334 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
684,367 GBP2025-03-31
594,851 GBP2024-03-31
Fixed Assets
762,701 GBP2025-03-31
594,852 GBP2024-03-31
Total Inventories
4,007,733 GBP2025-03-31
3,569,388 GBP2024-03-31
Debtors
4,276,947 GBP2025-03-31
4,400,798 GBP2024-03-31
Cash at bank and in hand
2,737,048 GBP2025-03-31
2,746,137 GBP2024-03-31
Current Assets
11,021,728 GBP2025-03-31
10,716,323 GBP2024-03-31
Creditors
Current
6,516,854 GBP2025-03-31
6,688,469 GBP2024-03-31
Net Current Assets/Liabilities
4,504,874 GBP2025-03-31
4,027,854 GBP2024-03-31
Total Assets Less Current Liabilities
5,267,575 GBP2025-03-31
4,622,706 GBP2024-03-31
Net Assets/Liabilities
5,098,494 GBP2025-03-31
4,476,703 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,098,489 GBP2025-03-31
4,476,698 GBP2024-03-31
4,348,914 GBP2023-03-31
Equity
5,098,494 GBP2025-03-31
4,476,703 GBP2024-03-31
4,348,919 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,481,250 GBP2024-04-01 ~ 2025-03-31
-2,387,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,481,250 GBP2024-04-01 ~ 2025-03-31
-2,387,500 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,103,041 GBP2024-04-01 ~ 2025-03-31
2,515,284 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,724,475 GBP2024-04-01 ~ 2025-03-31
5,451,506 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
591,937 GBP2024-04-01 ~ 2025-03-31
544,333 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
168,682 GBP2024-04-01 ~ 2025-03-31
153,524 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,485,094 GBP2024-04-01 ~ 2025-03-31
6,149,363 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2392024-04-01 ~ 2025-03-31
2242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
225,839 GBP2024-04-01 ~ 2025-03-31
107,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,800 GBP2024-04-01 ~ 2025-03-31
11,250 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
999,347 GBP2024-04-01 ~ 2025-03-31
768,659 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,031,367 GBP2024-04-01 ~ 2025-03-31
839,859 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
376,359 GBP2025-03-31
296,359 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
40,898 GBP2025-03-31
40,898 GBP2024-03-31
Intangible Assets - Gross Cost
417,257 GBP2025-03-31
337,257 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
298,026 GBP2025-03-31
296,359 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
40,897 GBP2025-03-31
40,897 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
338,923 GBP2025-03-31
337,256 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
78,333 GBP2025-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,859 GBP2024-03-31
Furniture and fittings
1,717,788 GBP2025-03-31
1,436,232 GBP2024-03-31
Motor vehicles
86,881 GBP2025-03-31
53,082 GBP2024-03-31
Computers
198,238 GBP2025-03-31
198,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,051,766 GBP2025-03-31
1,736,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,020 GBP2024-03-31
Furniture and fittings
1,122,243 GBP2025-03-31
932,649 GBP2024-03-31
Motor vehicles
39,784 GBP2025-03-31
31,839 GBP2024-03-31
Computers
164,555 GBP2025-03-31
139,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,367,399 GBP2025-03-31
1,141,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,797 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
189,594 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,945 GBP2024-04-01 ~ 2025-03-31
Computers
25,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
595,545 GBP2025-03-31
503,583 GBP2024-03-31
Motor vehicles
47,097 GBP2025-03-31
21,243 GBP2024-03-31
Computers
33,683 GBP2025-03-31
59,186 GBP2024-03-31
Land and buildings, Short leasehold
10,839 GBP2024-03-31
Merchandise
2,469,810 GBP2025-03-31
2,151,961 GBP2024-03-31
Raw Materials
1,537,923 GBP2025-03-31
1,417,427 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,592,854 GBP2025-03-31
2,046,285 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,458,673 GBP2025-03-31
2,130,439 GBP2024-03-31
Other Debtors
Current
4,800 GBP2025-03-31
9,442 GBP2024-03-31
Prepayments
Current
220,620 GBP2025-03-31
214,632 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,276,947 GBP2025-03-31
4,400,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
89,830 GBP2025-03-31
68,945 GBP2024-03-31
Amounts owed to group undertakings
Current
2,152,787 GBP2025-03-31
1,835,662 GBP2024-03-31
Corporation Tax Payable
Current
559,827 GBP2025-03-31
369,503 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,879 GBP2025-03-31
117,186 GBP2024-03-31
Other Creditors
Current
2,666,830 GBP2025-03-31
2,840,420 GBP2024-03-31
Accrued Liabilities
Current
899,795 GBP2025-03-31
1,154,253 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
502,887 GBP2025-03-31
446,114 GBP2024-03-31
Between one and five year
1,021,821 GBP2025-03-31
948,008 GBP2024-03-31
More than five year
96,875 GBP2025-03-31
768 GBP2024-03-31
All periods
1,621,583 GBP2025-03-31
1,394,890 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
169,081 GBP2025-03-31
146,003 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,103,041 GBP2024-04-01 ~ 2025-03-31