47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
82,753 GBP2025-04-30
83,047 GBP2024-04-30
Debtors
38,872 GBP2025-04-30
43,700 GBP2024-04-30
Cash at bank and in hand
2,003 GBP2025-04-30
923 GBP2024-04-30
Current Assets
466,030 GBP2025-04-30
497,462 GBP2024-04-30
Net Current Assets/Liabilities
116,815 GBP2025-04-30
110,933 GBP2024-04-30
Total Assets Less Current Liabilities
199,568 GBP2025-04-30
193,980 GBP2024-04-30
Creditors
Non-current
-1,549 GBP2025-04-30
-11,735 GBP2024-04-30
Net Assets/Liabilities
198,019 GBP2025-04-30
182,245 GBP2024-04-30
Equity
Called up share capital
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Retained earnings (accumulated losses)
158,019 GBP2025-04-30
142,245 GBP2024-04-30
Equity
198,019 GBP2025-04-30
182,245 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,484 GBP2024-04-30
Furniture and fittings
87,499 GBP2024-04-30
Computers
3,394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
172,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,677 GBP2025-04-30
86,532 GBP2024-04-30
Computers
2,947 GBP2025-04-30
2,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,624 GBP2025-04-30
89,330 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
145 GBP2024-05-01 ~ 2025-04-30
Computers
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
81,484 GBP2025-04-30
81,484 GBP2024-04-30
Furniture and fittings
822 GBP2025-04-30
967 GBP2024-04-30
Computers
447 GBP2025-04-30
596 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,107 GBP2025-04-30
33,935 GBP2024-04-30
Other Debtors
Current
9,765 GBP2025-04-30
9,765 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,750 GBP2025-04-30
19,299 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,559 GBP2025-04-30
41,869 GBP2024-04-30
Corporation Tax Payable
Current
3,886 GBP2025-04-30
7,116 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,699 GBP2025-04-30
2,877 GBP2024-04-30
Other Creditors
Current
284,072 GBP2025-04-30
312,119 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,249 GBP2025-04-30
3,249 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,549 GBP2025-04-30
11,735 GBP2024-04-30