47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
40,651 GBP2025-03-31
45,695 GBP2024-03-31
Debtors
269,080 GBP2025-03-31
325,488 GBP2024-03-31
Cash at bank and in hand
1,007,428 GBP2025-03-31
547,093 GBP2024-03-31
Current Assets
2,023,510 GBP2025-03-31
1,789,320 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-436,933 GBP2024-03-31
Net Current Assets/Liabilities
1,464,587 GBP2025-03-31
1,352,387 GBP2024-03-31
Total Assets Less Current Liabilities
1,505,238 GBP2025-03-31
1,398,082 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,505,138 GBP2025-03-31
1,397,982 GBP2024-03-31
Equity
1,505,238 GBP2025-03-31
1,398,082 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
64,696 GBP2025-03-31
64,696 GBP2024-03-31
Plant and equipment
13,985 GBP2025-03-31
11,902 GBP2024-03-31
Furniture and fittings
43,908 GBP2025-03-31
43,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,589 GBP2025-03-31
120,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,880 GBP2025-03-31
19,410 GBP2024-03-31
Plant and equipment
12,150 GBP2025-03-31
11,493 GBP2024-03-31
Furniture and fittings
43,908 GBP2025-03-31
43,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,938 GBP2025-03-31
74,811 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
657 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
38,816 GBP2025-03-31
45,286 GBP2024-03-31
Plant and equipment
1,835 GBP2025-03-31
409 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
230,385 GBP2025-03-31
285,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,695 GBP2025-03-31
40,054 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
269,080 GBP2025-03-31
Current, Amounts falling due within one year
325,488 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102,286 GBP2025-03-31
147,679 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,651 GBP2025-03-31
77,633 GBP2024-03-31
Other Creditors
Current
398,986 GBP2025-03-31
211,621 GBP2024-03-31
Creditors
Current
558,923 GBP2025-03-31
436,933 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
591,667 GBP2025-03-31