47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
72,914 GBP2024-03-31
8,594 GBP2023-03-31
Total Inventories
1,129 GBP2024-03-31
9,755 GBP2023-03-31
Debtors
104,491 GBP2024-03-31
94,542 GBP2023-03-31
Cash at bank and in hand
98,807 GBP2024-03-31
172,183 GBP2023-03-31
Current Assets
204,427 GBP2024-03-31
276,480 GBP2023-03-31
Net Current Assets/Liabilities
-24,442 GBP2024-03-31
-880 GBP2023-03-31
Total Assets Less Current Liabilities
48,472 GBP2024-03-31
7,714 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
48,466 GBP2024-03-31
7,708 GBP2023-03-31
Equity
48,472 GBP2024-03-31
7,714 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,696 GBP2024-03-31
113,244 GBP2023-03-31
Motor vehicles
23,099 GBP2024-03-31
23,099 GBP2023-03-31
Computers
2,848 GBP2024-03-31
2,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,643 GBP2024-03-31
139,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,782 GBP2024-03-31
104,650 GBP2023-03-31
Motor vehicles
23,099 GBP2024-03-31
23,099 GBP2023-03-31
Computers
2,848 GBP2024-03-31
2,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,729 GBP2024-03-31
130,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
72,914 GBP2024-03-31
8,594 GBP2023-03-31
Merchandise
1,129 GBP2024-03-31
9,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,705 GBP2024-03-31
8,054 GBP2023-03-31
Other Debtors
Current
2,850 GBP2024-03-31
2,850 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
24,530 GBP2024-03-31
18,207 GBP2023-03-31
Prepayments/Accrued Income
Current
62,406 GBP2024-03-31
65,431 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,491 GBP2024-03-31
94,542 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,658 GBP2024-03-31
20,277 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,475 GBP2024-03-31
9,138 GBP2023-03-31
Other Creditors
Current
6,940 GBP2024-03-31
3,830 GBP2023-03-31
Accrued Liabilities
Current
108,796 GBP2024-03-31
105,239 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
487 GBP2023-03-31
Between one and five year
38,531 GBP2024-03-31
36,858 GBP2023-03-31
All periods
38,531 GBP2024-03-31
37,345 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000,758 GBP2023-04-01 ~ 2024-03-31