47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Total Inventories
14,688 GBP2023-10-31
Debtors
9,195 GBP2025-04-30
16,934 GBP2023-10-31
Cash at bank and in hand
27,409 GBP2025-04-30
44,898 GBP2023-10-31
Current Assets
36,604 GBP2025-04-30
76,520 GBP2023-10-31
Creditors
Current
13,104 GBP2025-04-30
68,307 GBP2023-10-31
Net Current Assets/Liabilities
23,500 GBP2025-04-30
8,213 GBP2023-10-31
Total Assets Less Current Liabilities
23,500 GBP2025-04-30
8,213 GBP2023-10-31
Creditors
Non-current
3,484 GBP2023-10-31
Net Assets/Liabilities
23,500 GBP2025-04-30
4,729 GBP2023-10-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2023-10-31
Retained earnings (accumulated losses)
23,498 GBP2025-04-30
4,727 GBP2023-10-31
Equity
23,500 GBP2025-04-30
4,729 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-5,500 GBP2023-11-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,136 GBP2023-10-31
Furniture and fittings
9,786 GBP2023-10-31
Motor vehicles
13,867 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,789 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,786 GBP2023-11-01 ~ 2025-04-30
Motor vehicles
-13,867 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,789 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,136 GBP2023-10-31
Furniture and fittings
9,786 GBP2023-10-31
Motor vehicles
13,867 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,789 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,786 GBP2023-11-01 ~ 2025-04-30
Motor vehicles
-13,867 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,789 GBP2023-11-01 ~ 2025-04-30
Other Debtors
Current, Amounts falling due within one year
9,195 GBP2025-04-30
16,934 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,215 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20 GBP2025-04-30
220 GBP2023-10-31
Other Creditors
Current
13,084 GBP2025-04-30
63,672 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,484 GBP2023-10-31