47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
64929 - Other Credit Granting N.e.c.
Total Inventories
100,053 GBP2024-04-30
75,757 GBP2023-04-30
Debtors
Current
77,023 GBP2024-04-30
69,823 GBP2023-04-30
Cash at bank and in hand
7,218 GBP2024-04-30
10,301 GBP2023-04-30
Current Assets
184,294 GBP2024-04-30
155,881 GBP2023-04-30
Net Assets/Liabilities
35,740 GBP2024-04-30
4,465 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,529 GBP2024-04-30
2,529 GBP2023-04-30
Furniture and fittings
83,541 GBP2024-04-30
83,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,070 GBP2024-04-30
86,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,529 GBP2024-04-30
2,529 GBP2023-04-30
Furniture and fittings
83,541 GBP2024-04-30
83,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,070 GBP2024-04-30
86,070 GBP2023-04-30
Other types of inventories not specified separately
100,053 GBP2024-04-30
75,757 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,273 GBP2024-04-30
55,073 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,750 GBP2024-04-30
14,750 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
77,023 GBP2024-04-30
69,823 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
44,880 GBP2024-04-30
47,339 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Current
44,880 GBP2024-04-30
47,339 GBP2023-04-30