47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
210,613 GBP2024-06-30
212,803 GBP2023-06-30
Total Inventories
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Debtors
52,738 GBP2024-06-30
57,806 GBP2023-06-30
Cash at bank and in hand
36,707 GBP2024-06-30
61,700 GBP2023-06-30
Current Assets
189,445 GBP2024-06-30
219,506 GBP2023-06-30
Creditors
Current
144,286 GBP2024-06-30
159,661 GBP2023-06-30
Net Current Assets/Liabilities
45,159 GBP2024-06-30
59,845 GBP2023-06-30
Total Assets Less Current Liabilities
255,772 GBP2024-06-30
272,648 GBP2023-06-30
Creditors
Non-current
-19,296 GBP2024-06-30
-29,605 GBP2023-06-30
Net Assets/Liabilities
234,831 GBP2024-06-30
241,398 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Revaluation reserve
184,758 GBP2024-06-30
184,758 GBP2023-06-30
Retained earnings (accumulated losses)
49,972 GBP2024-06-30
56,539 GBP2023-06-30
Equity
234,831 GBP2024-06-30
241,398 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
211,665 GBP2023-06-30
Plant and equipment
60,812 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
272,477 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,633 GBP2024-06-30
13,633 GBP2023-06-30
Plant and equipment
48,231 GBP2024-06-30
46,041 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,864 GBP2024-06-30
59,674 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,190 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
198,032 GBP2024-06-30
198,032 GBP2023-06-30
Plant and equipment
12,581 GBP2024-06-30
14,771 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,263 GBP2024-06-30
Amounts falling due within one year, Current
48,726 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,475 GBP2024-06-30
Amounts falling due within one year, Current
9,080 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,738 GBP2024-06-30
Amounts falling due within one year, Current
57,806 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,014 GBP2024-06-30
30,908 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,206 GBP2024-06-30
49,386 GBP2023-06-30
Other Creditors
Current
72,066 GBP2024-06-30
79,367 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,296 GBP2024-06-30
29,605 GBP2023-06-30