47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
20,620 GBP2025-04-30
24,259 GBP2024-04-30
Total Inventories
190,610 GBP2025-04-30
254,078 GBP2024-04-30
Debtors
15,299 GBP2025-04-30
5,213 GBP2024-04-30
Cash at bank and in hand
48,490 GBP2025-04-30
10,439 GBP2024-04-30
Current Assets
254,399 GBP2025-04-30
269,730 GBP2024-04-30
Net Current Assets/Liabilities
171,012 GBP2025-04-30
184,694 GBP2024-04-30
Total Assets Less Current Liabilities
191,632 GBP2025-04-30
208,953 GBP2024-04-30
Net Assets/Liabilities
148,742 GBP2025-04-30
157,641 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,950 GBP2025-04-30
19,950 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,950 GBP2025-04-30
19,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,054 GBP2025-04-30
90,054 GBP2024-04-30
Motor vehicles
18,329 GBP2025-04-30
18,329 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,383 GBP2025-04-30
108,383 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,401 GBP2025-04-30
81,050 GBP2024-04-30
Motor vehicles
5,362 GBP2025-04-30
3,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,763 GBP2025-04-30
84,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,351 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,653 GBP2025-04-30
9,004 GBP2024-04-30
Motor vehicles
12,967 GBP2025-04-30
15,255 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,299 GBP2025-04-30
5,213 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,936 GBP2025-04-30
6,273 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,798 GBP2025-04-30
21,474 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,005 GBP2025-04-30
19,898 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
41,648 GBP2025-04-30
37,391 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
28,242 GBP2025-04-30
33,796 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,648 GBP2025-04-30
17,516 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30