47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,599 GBP2024-03-31
2,335 GBP2023-03-31
Debtors
18,184 GBP2024-03-31
33,395 GBP2023-03-31
Cash at bank and in hand
34,985 GBP2024-03-31
41,207 GBP2023-03-31
Current Assets
53,569 GBP2024-03-31
75,002 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,136 GBP2024-03-31
-72,510 GBP2023-03-31
Net Current Assets/Liabilities
3,433 GBP2024-03-31
2,492 GBP2023-03-31
Total Assets Less Current Liabilities
5,032 GBP2024-03-31
4,827 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
4,032 GBP2024-03-31
3,827 GBP2023-03-31
3,280 GBP2022-03-31
Equity
5,032 GBP2024-03-31
4,827 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
172,342 GBP2023-04-01 ~ 2024-03-31
230,803 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
172,342 GBP2023-04-01 ~ 2024-03-31
230,803 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,582 GBP2024-03-31
13,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,599 GBP2024-03-31
2,335 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
315 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,869 GBP2024-03-31
33,395 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,184 GBP2024-03-31
33,395 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,191 GBP2024-03-31
2,307 GBP2023-03-31
Amounts owed to group undertakings
Current
42,328 GBP2024-03-31
64,860 GBP2023-03-31
Other Creditors
Current
-9,383 GBP2024-03-31
5,343 GBP2023-03-31
Creditors
Current
50,136 GBP2024-03-31
72,510 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,920 GBP2024-03-31
170,500 GBP2023-03-31