47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
24,259 GBP2024-04-30
28,735 GBP2023-04-30
Total Inventories
254,078 GBP2024-04-30
243,740 GBP2023-04-30
Debtors
5,213 GBP2024-04-30
20,535 GBP2023-04-30
Cash at bank and in hand
10,439 GBP2024-04-30
31,370 GBP2023-04-30
Current Assets
269,730 GBP2024-04-30
295,645 GBP2023-04-30
Net Current Assets/Liabilities
184,694 GBP2024-04-30
205,323 GBP2023-04-30
Total Assets Less Current Liabilities
208,953 GBP2024-04-30
234,058 GBP2023-04-30
Net Assets/Liabilities
157,641 GBP2024-04-30
175,381 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,950 GBP2024-04-30
19,950 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,950 GBP2024-04-30
19,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,054 GBP2024-04-30
90,054 GBP2023-04-30
Motor vehicles
18,329 GBP2024-04-30
18,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,383 GBP2024-04-30
108,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,050 GBP2024-04-30
79,266 GBP2023-04-30
Motor vehicles
3,074 GBP2024-04-30
382 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,124 GBP2024-04-30
79,648 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,784 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,004 GBP2024-04-30
10,788 GBP2023-04-30
Motor vehicles
15,255 GBP2024-04-30
17,947 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,213 GBP2024-04-30
20,535 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,273 GBP2024-04-30
23,457 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,474 GBP2024-04-30
16,348 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,898 GBP2024-04-30
16,670 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
37,391 GBP2024-04-30
33,847 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
33,796 GBP2024-04-30
38,292 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,516 GBP2024-04-30
20,385 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30