47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
372,736 GBP2020-03-31
376,113 GBP2019-03-31
Debtors
10,754 GBP2020-03-31
18,583 GBP2019-03-31
Cash at bank and in hand
65,643 GBP2020-03-31
64,281 GBP2019-03-31
Current Assets
76,397 GBP2020-03-31
82,864 GBP2019-03-31
Net Current Assets/Liabilities
53,265 GBP2020-03-31
56,435 GBP2019-03-31
Total Assets Less Current Liabilities
426,001 GBP2020-03-31
432,548 GBP2019-03-31
Creditors
Amounts falling due after one year
-352,495 GBP2020-03-31
-362,077 GBP2019-03-31
Net Assets/Liabilities
73,506 GBP2020-03-31
70,471 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,804 GBP2019-04-01 ~ 2020-03-31
10,896 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
179,969 GBP2019-04-01 ~ 2020-03-31
168,506 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,777 GBP2019-04-01 ~ 2020-03-31
4,617 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
387,127 GBP2020-03-31
386,045 GBP2019-03-31
Plant and equipment
14,124 GBP2020-03-31
4,779 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,834 GBP2020-03-31
20,359 GBP2019-03-31
Plant and equipment
7,894 GBP2020-03-31
4,779 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,475 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
3,115 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
361,293 GBP2020-03-31
365,686 GBP2019-03-31
Plant and equipment
6,230 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,925 GBP2020-03-31
38,925 GBP2019-03-31
Computers
4,203 GBP2020-03-31
4,203 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
457,999 GBP2020-03-31
447,572 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,712 GBP2020-03-31
28,498 GBP2019-03-31
Computers
4,203 GBP2020-03-31
4,203 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,263 GBP2020-03-31
71,459 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,214 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,804 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
5,213 GBP2020-03-31
10,427 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,100 GBP2019-03-31
Other Debtors
Amounts falling due within one year
2,500 GBP2020-03-31
Debtors
Amounts falling due within one year
10,754 GBP2020-03-31
18,583 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,583 GBP2020-03-31
9,000 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,868 GBP2020-03-31
6,051 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,622 GBP2020-03-31
3,602 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
8,282 GBP2020-03-31
6,907 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
352,495 GBP2020-03-31
362,077 GBP2019-03-31
Bank Borrowings
Secured
362,078 GBP2020-03-31
371,077 GBP2019-03-31