47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
890,810 GBP2025-05-31
934,925 GBP2024-05-31
Total Inventories
302,475 GBP2025-05-31
290,690 GBP2024-05-31
Debtors
102,701 GBP2025-05-31
97,720 GBP2024-05-31
Cash at bank and in hand
785,235 GBP2025-05-31
754,105 GBP2024-05-31
Current Assets
1,190,411 GBP2025-05-31
1,142,515 GBP2024-05-31
Net Current Assets/Liabilities
755,401 GBP2025-05-31
744,335 GBP2024-05-31
Total Assets Less Current Liabilities
1,646,211 GBP2025-05-31
1,679,260 GBP2024-05-31
Creditors
Non-current
-13,248 GBP2025-05-31
-73,454 GBP2024-05-31
Net Assets/Liabilities
1,606,506 GBP2025-05-31
1,579,551 GBP2024-05-31
Equity
Called up share capital
83,334 GBP2025-05-31
83,334 GBP2024-05-31
Share premium
160,490 GBP2025-05-31
160,490 GBP2024-05-31
Capital redemption reserve
14,500 GBP2025-05-31
14,500 GBP2024-05-31
Retained earnings (accumulated losses)
1,348,182 GBP2025-05-31
1,321,227 GBP2024-05-31
Equity
1,606,506 GBP2025-05-31
1,579,551 GBP2024-05-31
Average Number of Employees
632024-06-01 ~ 2025-05-31
622023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,530,066 GBP2025-05-31
1,530,066 GBP2024-05-31
Plant and equipment
744,891 GBP2025-05-31
728,567 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,274,957 GBP2025-05-31
2,258,633 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
681,862 GBP2025-05-31
639,280 GBP2024-05-31
Plant and equipment
702,285 GBP2025-05-31
684,428 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384,147 GBP2025-05-31
1,323,708 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,582 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
17,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,439 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
848,204 GBP2025-05-31
890,786 GBP2024-05-31
Plant and equipment
42,606 GBP2025-05-31
44,139 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2025-05-31
Current, Amounts falling due within one year
4 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
102,581 GBP2025-05-31
Current, Amounts falling due within one year
97,716 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
102,701 GBP2025-05-31
Current, Amounts falling due within one year
97,720 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
59,432 GBP2025-05-31
58,658 GBP2024-05-31
Trade Creditors/Trade Payables
Current
103,873 GBP2025-05-31
104,354 GBP2024-05-31
Other Taxation & Social Security Payable
Current
105,231 GBP2025-05-31
84,380 GBP2024-05-31
Other Creditors
Current
166,474 GBP2025-05-31
150,788 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
13,248 GBP2025-05-31
73,454 GBP2024-05-31
Bank Borrowings
Secured
72,680 GBP2025-05-31
132,112 GBP2024-05-31