47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
910 GBP2018-09-30
1,211 GBP2017-09-30
Fixed Assets - Investments
367,904 GBP2018-09-30
361,198 GBP2017-09-30
Fixed Assets
368,814 GBP2018-09-30
362,409 GBP2017-09-30
Total Inventories
62,966 GBP2018-09-30
67,844 GBP2017-09-30
Debtors
1,998 GBP2018-09-30
26,905 GBP2017-09-30
Cash at bank and in hand
73,828 GBP2018-09-30
72,238 GBP2017-09-30
Current Assets
138,792 GBP2018-09-30
166,987 GBP2017-09-30
Net Current Assets/Liabilities
-27,610 GBP2018-09-30
-32,311 GBP2017-09-30
Total Assets Less Current Liabilities
341,204 GBP2018-09-30
330,098 GBP2017-09-30
Net Assets/Liabilities
319,398 GBP2018-09-30
325,839 GBP2017-09-30
Equity
Called up share capital
4,000 GBP2018-09-30
4,000 GBP2017-09-30
Share premium
2,500 GBP2018-09-30
2,500 GBP2017-09-30
Retained earnings (accumulated losses)
312,898 GBP2018-09-30
319,339 GBP2017-09-30
Equity
319,398 GBP2018-09-30
325,839 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,579 GBP2017-09-30
Furniture and fittings
20,956 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
33,535 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,802 GBP2018-09-30
11,545 GBP2017-09-30
Furniture and fittings
20,823 GBP2018-09-30
20,779 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,625 GBP2018-09-30
32,324 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
257 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
44 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Improvements to leasehold property
777 GBP2018-09-30
1,034 GBP2017-09-30
Furniture and fittings
133 GBP2018-09-30
177 GBP2017-09-30
Other Investments Other Than Loans
Cost valuation
367,904 GBP2018-09-30
361,198 GBP2017-09-30
Additions to investments
137,155 GBP2018-09-30
Disposals
-137,463 GBP2018-09-30
Other Investments Other Than Loans
367,904 GBP2018-09-30
361,198 GBP2017-09-30
Amount of corporation tax that is recoverable
Current
459 GBP2018-09-30
459 GBP2017-09-30
Prepayments/Accrued Income
Current
1,539 GBP2018-09-30
26,446 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
1,998 GBP2018-09-30
26,905 GBP2017-09-30
Trade Creditors/Trade Payables
Current
24,673 GBP2017-09-30
Corporation Tax Payable
Current
1,975 GBP2018-09-30
7,201 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,900 GBP2018-09-30
6,117 GBP2017-09-30