47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
732,101 GBP2024-12-31
775,162 GBP2023-12-31
Debtors
40,374 GBP2024-12-31
38,494 GBP2023-12-31
Cash at bank and in hand
104,464 GBP2024-12-31
85,579 GBP2023-12-31
Current Assets
160,609 GBP2024-12-31
142,722 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-623,384 GBP2024-12-31
Net Current Assets/Liabilities
-462,775 GBP2024-12-31
-566,739 GBP2023-12-31
Total Assets Less Current Liabilities
269,326 GBP2024-12-31
208,423 GBP2023-12-31
Net Assets/Liabilities
172,126 GBP2024-12-31
104,023 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
172,116 GBP2024-12-31
104,013 GBP2023-12-31
Equity
172,126 GBP2024-12-31
104,023 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,384 GBP2023-12-31
Plant and equipment
365,812 GBP2024-12-31
364,150 GBP2023-12-31
Furniture and fittings
485,928 GBP2024-12-31
485,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,214,124 GBP2024-12-31
1,212,462 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,005 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
362,384 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
295,315 GBP2024-12-31
276,389 GBP2023-12-31
Furniture and fittings
186,708 GBP2024-12-31
160,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,023 GBP2024-12-31
437,300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
19,931 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,005 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
362,384 GBP2024-12-31
Plant and equipment
70,497 GBP2024-12-31
87,761 GBP2023-12-31
Furniture and fittings
299,220 GBP2024-12-31
325,017 GBP2023-12-31
Land and buildings, Owned/Freehold
362,384 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,618 GBP2024-12-31
5,486 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
656 GBP2023-12-31
Prepayments/Accrued Income
Current
37,756 GBP2024-12-31
32,352 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,374 GBP2024-12-31
Amounts falling due within one year, Current
38,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,556 GBP2024-12-31
116,290 GBP2023-12-31
Amounts owed to group undertakings
Current
208,519 GBP2024-12-31
237,496 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,760 GBP2024-12-31
90,849 GBP2023-12-31
Other Creditors
Current
43,987 GBP2024-12-31
71,465 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,598 GBP2024-12-31
11,525 GBP2023-12-31
Creditors
Current
623,384 GBP2024-12-31
709,461 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2024-12-31