47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
3,405 GBP2025-03-31
759 GBP2024-03-31
Debtors
14,098 GBP2025-03-31
10,929 GBP2024-03-31
Cash at bank and in hand
24,164 GBP2025-03-31
34,296 GBP2024-03-31
Current Assets
38,262 GBP2025-03-31
45,225 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,455 GBP2025-03-31
Net Current Assets/Liabilities
14,807 GBP2025-03-31
6,166 GBP2024-03-31
Total Assets Less Current Liabilities
18,212 GBP2025-03-31
6,925 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,423 GBP2025-03-31
Net Assets/Liabilities
11,789 GBP2025-03-31
502 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
11,783 GBP2025-03-31
496 GBP2024-03-31
Equity
11,789 GBP2025-03-31
502 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,828 GBP2025-03-31
1,828 GBP2024-03-31
Furniture and fittings
14,968 GBP2025-03-31
12,867 GBP2024-03-31
Computers
1,157 GBP2025-03-31
1,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,953 GBP2025-03-31
15,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,747 GBP2025-03-31
1,401 GBP2024-03-31
Furniture and fittings
12,998 GBP2025-03-31
12,825 GBP2024-03-31
Computers
803 GBP2025-03-31
714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,548 GBP2025-03-31
14,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
173 GBP2024-04-01 ~ 2025-03-31
Computers
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,081 GBP2025-03-31
428 GBP2024-03-31
Furniture and fittings
1,970 GBP2025-03-31
42 GBP2024-03-31
Computers
354 GBP2025-03-31
289 GBP2024-03-31
Other Debtors
Current
1,227 GBP2025-03-31
1,065 GBP2024-03-31
Prepayments/Accrued Income
Current
12,871 GBP2025-03-31
9,864 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,098 GBP2025-03-31
Amounts falling due within one year, Current
10,929 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,013 GBP2025-03-31
8,006 GBP2024-03-31
Corporation Tax Payable
Current
-42 GBP2025-03-31
-42 GBP2024-03-31
Other Taxation & Social Security Payable
Current
239 GBP2025-03-31
258 GBP2024-03-31
Other Creditors
Current
10,000 GBP2025-03-31
26,236 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,245 GBP2025-03-31
4,601 GBP2024-03-31
Creditors
Current
23,455 GBP2025-03-31
39,059 GBP2024-03-31
Other Creditors
Non-current
6,423 GBP2025-03-31
6,423 GBP2024-03-31