47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
759 GBP2024-03-31
778 GBP2023-03-31
Debtors
10,929 GBP2024-03-31
8,240 GBP2023-03-31
Cash at bank and in hand
34,296 GBP2024-03-31
21,182 GBP2023-03-31
Current Assets
45,225 GBP2024-03-31
29,422 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,333 GBP2023-03-31
Net Current Assets/Liabilities
6,166 GBP2024-03-31
6,089 GBP2023-03-31
Total Assets Less Current Liabilities
6,925 GBP2024-03-31
6,867 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,423 GBP2023-03-31
Net Assets/Liabilities
502 GBP2024-03-31
444 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
496 GBP2024-03-31
438 GBP2023-03-31
Equity
502 GBP2024-03-31
444 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,828 GBP2024-03-31
1,828 GBP2023-03-31
Furniture and fittings
12,867 GBP2024-03-31
12,867 GBP2023-03-31
Computers
1,003 GBP2024-03-31
803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,698 GBP2024-03-31
15,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,400 GBP2024-03-31
1,258 GBP2023-03-31
Furniture and fittings
12,825 GBP2024-03-31
12,811 GBP2023-03-31
Computers
714 GBP2024-03-31
651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,939 GBP2024-03-31
14,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
63 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
428 GBP2024-03-31
570 GBP2023-03-31
Furniture and fittings
42 GBP2024-03-31
56 GBP2023-03-31
Computers
289 GBP2024-03-31
152 GBP2023-03-31
Other Debtors
Current
1,065 GBP2024-03-31
1,638 GBP2023-03-31
Prepayments/Accrued Income
Current
9,864 GBP2024-03-31
6,602 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,929 GBP2024-03-31
Current, Amounts falling due within one year
8,240 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,006 GBP2024-03-31
2,908 GBP2023-03-31
Corporation Tax Payable
Current
-42 GBP2024-03-31
-15 GBP2023-03-31
Other Taxation & Social Security Payable
Current
258 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
26,236 GBP2024-03-31
15,829 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,601 GBP2024-03-31
4,611 GBP2023-03-31
Creditors
Current
39,059 GBP2024-03-31
23,333 GBP2023-03-31
Other Creditors
Non-current
6,423 GBP2024-03-31
6,423 GBP2023-03-31