47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
4,995 GBP2024-04-30
5,994 GBP2023-04-30
Property, Plant & Equipment
82,826 GBP2024-04-30
82,210 GBP2023-04-30
Fixed Assets - Investments
116,309 GBP2024-04-30
116,309 GBP2023-04-30
Fixed Assets
204,130 GBP2024-04-30
204,513 GBP2023-04-30
Total Inventories
50,000 GBP2024-04-30
85,000 GBP2023-04-30
Debtors
176,129 GBP2024-04-30
103,063 GBP2023-04-30
Cash at bank and in hand
5,162 GBP2024-04-30
15,052 GBP2023-04-30
Current Assets
231,291 GBP2024-04-30
203,115 GBP2023-04-30
Creditors
-406,612 GBP2024-04-30
-367,034 GBP2023-04-30
Net Current Assets/Liabilities
-175,321 GBP2024-04-30
-163,919 GBP2023-04-30
Total Assets Less Current Liabilities
28,809 GBP2024-04-30
40,594 GBP2023-04-30
Creditors
Non-current
-11,693 GBP2024-04-30
-20,750 GBP2023-04-30
Net Assets/Liabilities
1,380 GBP2024-04-30
4,244 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,378 GBP2024-04-30
4,242 GBP2023-04-30
Average number of employees in administration and support functions
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
9,990 GBP2024-04-30
9,990 GBP2023-04-30
Intangible Assets
Other
4,995 GBP2024-04-30
5,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,199 GBP2024-04-30
10,199 GBP2023-04-30
Plant and equipment
183,160 GBP2024-04-30
153,842 GBP2023-04-30
Motor vehicles
33,000 GBP2024-04-30
33,000 GBP2023-04-30
Computers
21,820 GBP2024-04-30
21,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
248,179 GBP2024-04-30
218,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,686 GBP2024-04-30
8,115 GBP2023-04-30
Plant and equipment
111,351 GBP2024-04-30
87,721 GBP2023-04-30
Motor vehicles
25,851 GBP2024-04-30
23,468 GBP2023-04-30
Computers
18,465 GBP2024-04-30
17,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,353 GBP2024-04-30
136,651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,630 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,383 GBP2023-05-01 ~ 2024-04-30
Computers
1,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
513 GBP2024-04-30
2,084 GBP2023-04-30
Plant and equipment
71,809 GBP2024-04-30
66,121 GBP2023-04-30
Motor vehicles
7,149 GBP2024-04-30
9,532 GBP2023-04-30
Computers
3,355 GBP2024-04-30
4,473 GBP2023-04-30
Other types of inventories not specified separately
50,000 GBP2024-04-30
85,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,677 GBP2024-04-30
-7,674 GBP2023-04-30
Other Debtors
Current
35,742 GBP2024-04-30
39,797 GBP2023-04-30
Amounts owed by directors
Current
12,607 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
58,333 GBP2023-04-30
Debtors
Current
39,966 GBP2024-04-30
103,063 GBP2023-04-30
Non-current
136,163 GBP2024-04-30
Trade Creditors/Trade Payables
Current
86,939 GBP2024-04-30
158,388 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,600 GBP2024-04-30
9,999 GBP2023-04-30
Corporation Tax Payable
Current
5,559 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,974 GBP2024-04-30
7,688 GBP2023-04-30
Amount of value-added tax that is payable
Current
56,598 GBP2024-04-30
49,887 GBP2023-04-30
Other Creditors
Current
26,791 GBP2024-04-30
77,607 GBP2023-04-30
Amounts owed to directors
Current
37,331 GBP2024-04-30
Amounts owed to group undertakings
Current
66,712 GBP2024-04-30
57,906 GBP2023-04-30
Creditors
Current
406,612 GBP2024-04-30
367,034 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,693 GBP2024-04-30
20,750 GBP2023-04-30