47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
127,254 GBP2025-03-31
79,714 GBP2024-03-31
Debtors
130,191 GBP2025-03-31
73,090 GBP2024-03-31
Cash at bank and in hand
230,002 GBP2025-03-31
446,150 GBP2024-03-31
Current Assets
398,539 GBP2025-03-31
536,180 GBP2024-03-31
Net Current Assets/Liabilities
-130,324 GBP2025-03-31
206,961 GBP2024-03-31
Total Assets Less Current Liabilities
-3,070 GBP2025-03-31
286,675 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,170 GBP2025-03-31
286,575 GBP2024-03-31
Equity
-3,070 GBP2025-03-31
286,675 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
365,059 GBP2025-03-31
303,426 GBP2024-03-31
Furniture and fittings
64,924 GBP2025-03-31
64,924 GBP2024-03-31
Computers
87,752 GBP2025-03-31
73,961 GBP2024-03-31
Motor vehicles
54,709 GBP2025-03-31
48,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
572,444 GBP2025-03-31
490,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
291,353 GBP2025-03-31
275,934 GBP2024-03-31
Furniture and fittings
51,913 GBP2025-03-31
49,063 GBP2024-03-31
Computers
56,444 GBP2025-03-31
45,902 GBP2024-03-31
Motor vehicles
45,480 GBP2025-03-31
40,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,190 GBP2025-03-31
411,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,419 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,850 GBP2024-04-01 ~ 2025-03-31
Computers
10,542 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
73,706 GBP2025-03-31
27,492 GBP2024-03-31
Furniture and fittings
13,011 GBP2025-03-31
15,861 GBP2024-03-31
Computers
31,308 GBP2025-03-31
28,059 GBP2024-03-31
Motor vehicles
9,229 GBP2025-03-31
8,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
849 GBP2025-03-31
173 GBP2024-03-31
Other Debtors
Current
31,434 GBP2025-03-31
16,062 GBP2024-03-31
Prepayments/Accrued Income
Current
97,908 GBP2025-03-31
56,855 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
130,191 GBP2025-03-31
73,090 GBP2024-03-31
Trade Creditors/Trade Payables
Current
280,773 GBP2025-03-31
222,023 GBP2024-03-31
Amounts owed to group undertakings
Current
212,122 GBP2025-03-31
78,757 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,968 GBP2025-03-31
28,439 GBP2024-03-31
Creditors
Current
528,863 GBP2025-03-31
329,219 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
896,142 GBP2025-03-31
1,005,191 GBP2024-03-31