47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
113,309 GBP2024-06-30
143,277 GBP2023-06-30
Total Inventories
3,616,872 GBP2024-06-30
3,457,568 GBP2023-06-30
Debtors
Current
213,302 GBP2024-06-30
247,255 GBP2023-06-30
Cash at bank and in hand
277,747 GBP2024-06-30
1,441,422 GBP2023-06-30
Current Assets
4,107,921 GBP2024-06-30
5,146,245 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-957,977 GBP2023-06-30
Net Current Assets/Liabilities
3,662,106 GBP2024-06-30
4,188,268 GBP2023-06-30
Total Assets Less Current Liabilities
3,775,415 GBP2024-06-30
4,331,545 GBP2023-06-30
Net Assets/Liabilities
3,768,520 GBP2024-06-30
4,320,664 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,506 GBP2024-06-30
340,506 GBP2023-06-30
Tools/Equipment for furniture and fittings
328,640 GBP2024-06-30
328,640 GBP2023-06-30
Other
99,807 GBP2024-06-30
99,807 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
768,953 GBP2024-06-30
768,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
248,695 GBP2024-06-30
231,481 GBP2023-06-30
Tools/Equipment for furniture and fittings
310,986 GBP2024-06-30
301,255 GBP2023-06-30
Other
95,963 GBP2024-06-30
92,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
655,644 GBP2024-06-30
625,676 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,214 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
9,731 GBP2023-07-01 ~ 2024-06-30
Other
3,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
91,811 GBP2024-06-30
109,025 GBP2023-06-30
Tools/Equipment for furniture and fittings
17,654 GBP2024-06-30
27,385 GBP2023-06-30
Other
3,844 GBP2024-06-30
6,867 GBP2023-06-30
Other types of inventories not specified separately
3,616,872 GBP2024-06-30
Trade Debtors/Trade Receivables
51,224 GBP2024-06-30
193,515 GBP2023-06-30
Other Debtors
162,078 GBP2024-06-30
53,740 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
213,302 GBP2024-06-30
Current, Amounts falling due within one year
247,255 GBP2023-06-30
Trade Creditors/Trade Payables
391,708 GBP2024-06-30
Taxation/Social Security Payable
1,836 GBP2024-06-30
Other Creditors
52,271 GBP2024-06-30