47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
9,652 GBP2024-12-31
15,180 GBP2023-12-31
Property, Plant & Equipment
11,103 GBP2024-12-31
13,625 GBP2023-12-31
Fixed Assets
20,755 GBP2024-12-31
28,805 GBP2023-12-31
Total Inventories
185,549 GBP2024-12-31
192,187 GBP2023-12-31
Debtors
86,828 GBP2024-12-31
143,181 GBP2023-12-31
Cash at bank and in hand
10,484 GBP2024-12-31
60,000 GBP2023-12-31
Current Assets
282,861 GBP2024-12-31
395,368 GBP2023-12-31
Creditors
Current
261,747 GBP2024-12-31
359,393 GBP2023-12-31
Net Current Assets/Liabilities
21,114 GBP2024-12-31
35,975 GBP2023-12-31
Total Assets Less Current Liabilities
41,869 GBP2024-12-31
64,780 GBP2023-12-31
Equity
Called up share capital
802 GBP2024-12-31
802 GBP2023-12-31
Capital redemption reserve
198 GBP2024-12-31
198 GBP2023-12-31
Retained earnings (accumulated losses)
40,869 GBP2024-12-31
63,780 GBP2023-12-31
Equity
41,869 GBP2024-12-31
64,780 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,641 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,989 GBP2024-12-31
12,461 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,528 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,652 GBP2024-12-31
15,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,550 GBP2024-12-31
5,025 GBP2023-12-31
Furniture and fittings
4,427 GBP2024-12-31
4,427 GBP2023-12-31
Motor vehicles
12,050 GBP2024-12-31
12,050 GBP2023-12-31
Computers
24,632 GBP2024-12-31
24,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,659 GBP2024-12-31
45,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,577 GBP2024-12-31
4,413 GBP2023-12-31
Furniture and fittings
2,940 GBP2024-12-31
2,678 GBP2023-12-31
Motor vehicles
10,575 GBP2024-12-31
10,084 GBP2023-12-31
Computers
17,464 GBP2024-12-31
15,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,556 GBP2024-12-31
32,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
262 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
491 GBP2024-01-01 ~ 2024-12-31
Computers
2,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
973 GBP2024-12-31
612 GBP2023-12-31
Furniture and fittings
1,487 GBP2024-12-31
1,749 GBP2023-12-31
Motor vehicles
1,475 GBP2024-12-31
1,966 GBP2023-12-31
Computers
7,168 GBP2024-12-31
9,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,759 GBP2024-12-31
19,512 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
232 GBP2024-12-31
42,140 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
63,837 GBP2024-12-31
81,529 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,828 GBP2024-12-31
143,181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
209,204 GBP2024-12-31
269,142 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,495 GBP2024-12-31
5,940 GBP2023-12-31
Other Creditors
Current
19,048 GBP2024-12-31
84,311 GBP2023-12-31