47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
31,568 GBP2024-03-31
40,798 GBP2023-03-31
Property, Plant & Equipment
1,218,359 GBP2024-03-31
1,190,968 GBP2023-03-31
Debtors
Current
487,390 GBP2024-03-31
502,663 GBP2023-03-31
Cash at bank and in hand
338,485 GBP2024-03-31
281,483 GBP2023-03-31
Creditors
Non-current
-401,390 GBP2024-03-31
-413,369 GBP2023-03-31
Net Assets/Liabilities
855,128 GBP2024-03-31
693,755 GBP2023-03-31
Equity
Called up share capital
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Retained earnings (accumulated losses)
805,028 GBP2024-03-31
643,655 GBP2023-03-31
Equity
855,128 GBP2024-03-31
693,755 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Computer software
16,150 GBP2024-03-31
16,150 GBP2023-03-31
Intangible Assets - Gross Cost
76,150 GBP2024-03-31
76,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,582 GBP2024-03-31
35,352 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,230 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
30,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,175,434 GBP2024-03-31
1,133,408 GBP2023-03-31
Vehicles
16,995 GBP2024-03-31
16,995 GBP2023-03-31
Furniture and fittings
120,408 GBP2024-03-31
99,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,312,837 GBP2024-03-31
1,250,080 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,484 GBP2024-03-31
7,091 GBP2023-03-31
Vehicles
8,294 GBP2024-03-31
6,118 GBP2023-03-31
Furniture and fittings
65,700 GBP2024-03-31
45,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,478 GBP2024-03-31
59,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,393 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,176 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,154,950 GBP2024-03-31
1,126,317 GBP2023-03-31
Vehicles
8,701 GBP2024-03-31
10,877 GBP2023-03-31
Furniture and fittings
54,708 GBP2024-03-31
53,774 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
277,198 GBP2024-03-31
318,587 GBP2023-03-31
Other Debtors
Current
210,192 GBP2024-03-31
184,076 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,388 GBP2024-03-31
20,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,768 GBP2024-03-31
73,848 GBP2023-03-31
Corporation Tax Payable
Current
53,560 GBP2024-03-31
33,395 GBP2023-03-31
Other Creditors
Current
555,456 GBP2024-03-31
657,536 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
401,390 GBP2024-03-31
413,369 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,100 GBP2023-04-01 ~ 2024-03-31
50,100 GBP2022-04-01 ~ 2023-03-31