47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Turnover/Revenue
172,347 GBP2020-04-01 ~ 2021-03-31
679,644 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
15,945 GBP2020-04-01 ~ 2021-03-31
28,238 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
156,402 GBP2020-04-01 ~ 2021-03-31
651,406 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
416,596 GBP2020-04-01 ~ 2021-03-31
540,200 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-88,188 GBP2020-04-01 ~ 2021-03-31
206,616 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
80 GBP2020-04-01 ~ 2021-03-31
215 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-88,108 GBP2020-04-01 ~ 2021-03-31
206,831 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-88,108 GBP2020-04-01 ~ 2021-03-31
206,831 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
289,139 GBP2021-03-31
267,679 GBP2020-03-31
Fixed Assets - Investments
2 GBP2021-03-31
2 GBP2020-03-31
Fixed Assets
289,141 GBP2021-03-31
267,681 GBP2020-03-31
Total Inventories
3,123 GBP2021-03-31
10,997 GBP2020-03-31
Debtors
21,094 GBP2021-03-31
120,533 GBP2020-03-31
Cash at bank and in hand
331,375 GBP2021-03-31
141,266 GBP2020-03-31
Current Assets
355,592 GBP2021-03-31
272,796 GBP2020-03-31
Creditors
Current
689,602 GBP2021-03-31
497,238 GBP2020-03-31
Net Current Assets/Liabilities
-334,010 GBP2021-03-31
-224,442 GBP2020-03-31
Total Assets Less Current Liabilities
-44,869 GBP2021-03-31
43,239 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-44,969 GBP2021-03-31
43,139 GBP2020-03-31
Equity
-44,869 GBP2021-03-31
43,239 GBP2020-03-31
100 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-88,108 GBP2020-04-01 ~ 2021-03-31
206,831 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-88,108 GBP2020-04-01 ~ 2021-03-31
206,831 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,104 GBP2021-03-31
172,104 GBP2020-03-31
Furniture and fittings
128,656 GBP2021-03-31
80,129 GBP2020-03-31
Computers
63,478 GBP2021-03-31
63,478 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
364,238 GBP2021-03-31
315,711 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,536 GBP2021-03-31
20,652 GBP2020-03-31
Furniture and fittings
41,010 GBP2021-03-31
27,152 GBP2020-03-31
Computers
6,553 GBP2021-03-31
228 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,099 GBP2021-03-31
48,032 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,884 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
13,858 GBP2020-04-01 ~ 2021-03-31
Computers
6,325 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,067 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
144,568 GBP2021-03-31
151,452 GBP2020-03-31
Furniture and fittings
87,646 GBP2021-03-31
52,977 GBP2020-03-31
Computers
56,925 GBP2021-03-31
63,250 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2020-03-31
Investments in Group Undertakings
2 GBP2021-03-31
2 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
8,181 GBP2021-03-31
Other Debtors
Current
5,720 GBP2021-03-31
95,936 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,004 GBP2021-03-31
13,879 GBP2020-03-31
Prepayments/Accrued Income
Current
6,189 GBP2021-03-31
10,718 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
21,094 GBP2021-03-31
120,533 GBP2020-03-31
Trade Creditors/Trade Payables
Current
8,281 GBP2021-03-31
53,342 GBP2020-03-31
Amounts owed to group undertakings
Current
661,518 GBP2021-03-31
428,523 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
19,803 GBP2021-03-31
15,373 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31