47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
2,135 GBP2024-04-30
2,847 GBP2023-04-30
Property, Plant & Equipment
54,586 GBP2024-04-30
62,329 GBP2023-04-30
Fixed Assets
56,721 GBP2024-04-30
65,176 GBP2023-04-30
Total Inventories
154,323 GBP2024-04-30
156,739 GBP2023-04-30
Debtors
875,526 GBP2024-04-30
416,917 GBP2023-04-30
Cash at bank and in hand
127,370 GBP2024-04-30
396,586 GBP2023-04-30
Current Assets
1,157,219 GBP2024-04-30
970,242 GBP2023-04-30
Net Current Assets/Liabilities
852,404 GBP2024-04-30
798,605 GBP2023-04-30
Net Assets/Liabilities
909,125 GBP2024-04-30
863,781 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
909,025 GBP2024-04-30
863,681 GBP2023-04-30
Equity
909,125 GBP2024-04-30
863,781 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
71,205 GBP2024-04-30
71,205 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,070 GBP2024-04-30
68,358 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
712 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,135 GBP2024-04-30
2,847 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
128,585 GBP2024-04-30
125,270 GBP2023-04-30
Plant and equipment
444,485 GBP2024-04-30
437,348 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
573,070 GBP2024-04-30
562,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,224 GBP2024-04-30
120,104 GBP2023-04-30
Plant and equipment
396,260 GBP2024-04-30
380,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,484 GBP2024-04-30
500,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,120 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
16,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,361 GBP2024-04-30
5,166 GBP2023-04-30
Plant and equipment
48,225 GBP2024-04-30
57,163 GBP2023-04-30
Trade Debtors/Trade Receivables
282 GBP2024-04-30
Other Debtors
875,244 GBP2024-04-30
416,917 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,412 GBP2024-04-30
100,246 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,541 GBP2024-04-30
19,512 GBP2023-04-30
Other Creditors
Amounts falling due within one year
267,862 GBP2024-04-30
51,879 GBP2023-04-30