47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791 GBP2024-06-30
1,186 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,244 GBP2024-06-30
2,849 GBP2023-06-30
Property, Plant & Equipment
2,244 GBP2024-06-30
2,849 GBP2023-06-30
Total Inventories
366,454 GBP2024-06-30
369,466 GBP2023-06-30
Debtors
14,011 GBP2024-06-30
9,554 GBP2023-06-30
Cash at bank and in hand
14,200 GBP2024-06-30
15,773 GBP2023-06-30
Current Assets
394,665 GBP2024-06-30
394,793 GBP2023-06-30
Creditors
Amounts falling due within one year
222,787 GBP2024-06-30
216,108 GBP2023-06-30
Net Current Assets/Liabilities
171,878 GBP2024-06-30
178,685 GBP2023-06-30
Total Assets Less Current Liabilities
174,122 GBP2024-06-30
181,534 GBP2023-06-30
Creditors
Amounts falling due after one year
349,506 GBP2024-06-30
357,012 GBP2023-06-30
Net Assets/Liabilities
-175,604 GBP2024-06-30
-175,768 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-175,704 GBP2024-06-30
-175,868 GBP2023-06-30
Equity
-175,604 GBP2024-06-30
-175,768 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791 GBP2024-06-30
1,186 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
12,958 GBP2024-06-30
7,919 GBP2023-06-30
Other Debtors
1,053 GBP2024-06-30
1,635 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,052 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
192,850 GBP2024-06-30
190,744 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,231 GBP2024-06-30
7,340 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,706 GBP2024-06-30
7,972 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Other Creditors
Amounts falling due after one year
339,506 GBP2024-06-30
337,012 GBP2023-06-30