47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
4,401,741 GBP2025-05-31
4,348,624 GBP2024-05-31
Debtors
124,463 GBP2025-05-31
268,381 GBP2024-05-31
Current assets - Investments
800,358 GBP2025-05-31
978,767 GBP2024-05-31
Cash at bank and in hand
52,393 GBP2025-05-31
238,388 GBP2024-05-31
Current Assets
4,751,019 GBP2025-05-31
5,270,466 GBP2024-05-31
Net Current Assets/Liabilities
4,740,261 GBP2025-05-31
5,238,385 GBP2024-05-31
Total Assets Less Current Liabilities
9,142,002 GBP2025-05-31
9,587,009 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Retained earnings (accumulated losses)
9,137,002 GBP2025-05-31
9,582,009 GBP2024-05-31
Equity
9,142,002 GBP2025-05-31
9,587,009 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,489,899 GBP2025-05-31
4,343,501 GBP2024-05-31
Other
186,437 GBP2025-05-31
186,437 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,676,336 GBP2025-05-31
4,529,938 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,858 GBP2025-05-31
0 GBP2024-05-31
Other
184,737 GBP2025-05-31
181,314 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,595 GBP2025-05-31
181,314 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,858 GBP2024-06-01 ~ 2025-05-31
Other
3,423 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
4,400,041 GBP2025-05-31
4,343,501 GBP2024-05-31
Other
1,700 GBP2025-05-31
5,123 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,206 GBP2025-05-31
492 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
59,170 GBP2024-05-31
Other Debtors
Current
123,257 GBP2025-05-31
208,719 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
124,463 GBP2025-05-31
Amounts falling due within one year, Current
268,381 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,534 GBP2025-05-31
25,359 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,947 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
7,277 GBP2025-05-31
6,722 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31