47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,247 GBP2021-03-31
Total Inventories
60,751 GBP2022-03-31
102,220 GBP2021-03-31
Debtors
132,303 GBP2021-03-31
Cash at bank and in hand
29,240 GBP2022-03-31
74,126 GBP2021-03-31
Current Assets
89,991 GBP2022-03-31
308,649 GBP2021-03-31
Creditors
Current
87,256 GBP2022-03-31
306,805 GBP2021-03-31
Net Current Assets/Liabilities
2,735 GBP2022-03-31
1,844 GBP2021-03-31
Total Assets Less Current Liabilities
2,735 GBP2022-03-31
3,091 GBP2021-03-31
Net Assets/Liabilities
2,735 GBP2022-03-31
2,854 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
2,733 GBP2022-03-31
2,852 GBP2021-03-31
Equity
2,735 GBP2022-03-31
2,854 GBP2021-03-31
Average Number of Employees
202021-04-01 ~ 2022-03-31
702020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,600 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,600 GBP2022-03-31
37,353 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,247 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,020 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
131,283 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
132,303 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,213 GBP2022-03-31
7,985 GBP2021-03-31
Amounts owed to group undertakings
Current
61,523 GBP2022-03-31
263,081 GBP2021-03-31
Other Taxation & Social Security Payable
Current
18,270 GBP2022-03-31
17,831 GBP2021-03-31
Other Creditors
Current
6,250 GBP2022-03-31
17,908 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31