47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
2,677 GBP2025-03-31
1,599 GBP2024-03-31
Debtors
32,751 GBP2025-03-31
18,184 GBP2024-03-31
Cash at bank and in hand
24,746 GBP2025-03-31
34,985 GBP2024-03-31
Current Assets
57,897 GBP2025-03-31
53,569 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-50,136 GBP2024-03-31
Net Current Assets/Liabilities
3,602 GBP2025-03-31
3,433 GBP2024-03-31
Total Assets Less Current Liabilities
6,279 GBP2025-03-31
5,032 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,279 GBP2025-03-31
4,032 GBP2024-03-31
3,827 GBP2023-03-31
Equity
6,279 GBP2025-03-31
5,032 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
158,601 GBP2024-04-01 ~ 2025-03-31
172,342 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
158,601 GBP2024-04-01 ~ 2025-03-31
172,342 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,259 GBP2025-03-31
16,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,582 GBP2025-03-31
14,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,677 GBP2025-03-31
1,599 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,751 GBP2025-03-31
Current, Amounts falling due within one year
17,869 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,751 GBP2025-03-31
Current, Amounts falling due within one year
18,184 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,101 GBP2025-03-31
17,191 GBP2024-03-31
Amounts owed to group undertakings
Current
38,377 GBP2025-03-31
42,328 GBP2024-03-31
Other Creditors
Current
7,817 GBP2025-03-31
-9,383 GBP2024-03-31
Creditors
Current
54,295 GBP2025-03-31
50,136 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,620 GBP2025-03-31
171,920 GBP2024-03-31