47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
45,695 GBP2024-03-31
53,123 GBP2023-03-31
Debtors
325,488 GBP2024-03-31
206,021 GBP2023-03-31
Cash at bank and in hand
547,093 GBP2024-03-31
592,627 GBP2023-03-31
Current Assets
1,789,320 GBP2024-03-31
1,896,479 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-300,767 GBP2023-03-31
Net Current Assets/Liabilities
1,352,387 GBP2024-03-31
1,595,712 GBP2023-03-31
Total Assets Less Current Liabilities
1,398,082 GBP2024-03-31
1,648,835 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,397,982 GBP2024-03-31
1,648,735 GBP2023-03-31
Equity
1,398,082 GBP2024-03-31
1,648,835 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
64,696 GBP2023-03-31
Plant and equipment
11,902 GBP2023-03-31
Furniture and fittings
43,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,940 GBP2023-03-31
Plant and equipment
11,493 GBP2024-03-31
10,535 GBP2023-03-31
Furniture and fittings
43,908 GBP2024-03-31
43,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,811 GBP2024-03-31
67,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
409 GBP2024-03-31
1,367 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
285,434 GBP2024-03-31
173,487 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,054 GBP2024-03-31
32,534 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
325,488 GBP2024-03-31
Current, Amounts falling due within one year
206,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
147,679 GBP2024-03-31
193,433 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,633 GBP2024-03-31
18,951 GBP2023-03-31
Other Creditors
Current
211,621 GBP2024-03-31
88,383 GBP2023-03-31
Creditors
Current
436,933 GBP2024-03-31
300,767 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
691,667 GBP2024-03-31
791,667 GBP2023-03-31