47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
160 GBP2022-03-31
Total Inventories
8,820 GBP2022-03-31
12,600 GBP2021-03-31
Cash at bank and in hand
17 GBP2021-03-31
Current Assets
8,820 GBP2022-03-31
12,617 GBP2021-03-31
Net Current Assets/Liabilities
-46,365 GBP2022-03-31
-64,648 GBP2021-03-31
Total Assets Less Current Liabilities
-46,205 GBP2022-03-31
-64,648 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-13,642 GBP2022-03-31
-14,146 GBP2021-03-31
Net Assets/Liabilities
-59,847 GBP2022-03-31
-78,794 GBP2021-03-31
Equity
Called up share capital
100,000 GBP2022-03-31
100,000 GBP2021-03-31
Retained earnings (accumulated losses)
-159,847 GBP2022-03-31
-178,794 GBP2021-03-31
Equity
-59,847 GBP2022-03-31
-78,794 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,299 GBP2022-03-31
46,099 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
46,299 GBP2022-03-31
46,099 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,139 GBP2022-03-31
46,099 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,139 GBP2022-03-31
46,099 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2022-03-31
Other types of inventories not specified separately
8,820 GBP2022-03-31
12,600 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
2,887 GBP2022-03-31
3,354 GBP2021-03-31
Non-current, Amounts falling due after one year
13,642 GBP2022-03-31
14,146 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2022-03-31
100,000 shares2021-03-31
Bank Borrowings
Non-current
13,642 GBP2022-03-31
14,146 GBP2021-03-31
Current
2,887 GBP2022-03-31
3,354 GBP2021-03-31