47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
318,645 GBP2024-06-27
322,863 GBP2023-06-27
Debtors
74,623 GBP2024-06-27
113,166 GBP2023-06-27
Cash at bank and in hand
33,111 GBP2024-06-27
16,744 GBP2023-06-27
Current Assets
107,734 GBP2024-06-27
129,910 GBP2023-06-27
Creditors
Current
80,886 GBP2024-06-27
72,700 GBP2023-06-27
Net Current Assets/Liabilities
26,848 GBP2024-06-27
57,210 GBP2023-06-27
Total Assets Less Current Liabilities
345,493 GBP2024-06-27
380,073 GBP2023-06-27
Net Assets/Liabilities
190,897 GBP2024-06-27
160,429 GBP2023-06-27
Equity
Called up share capital
101 GBP2024-06-27
101 GBP2023-06-27
Revaluation reserve
106,544 GBP2024-06-27
107,365 GBP2023-06-27
Retained earnings (accumulated losses)
84,252 GBP2024-06-27
52,963 GBP2023-06-27
Equity
190,897 GBP2024-06-27
160,429 GBP2023-06-27
Average Number of Employees
42023-06-28 ~ 2024-06-27
42022-06-28 ~ 2023-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2024-06-27
175,000 GBP2023-06-27
Plant and equipment
33,609 GBP2024-06-27
27,572 GBP2023-06-27
Motor vehicles
353,759 GBP2024-06-27
318,269 GBP2023-06-27
Computers
3,783 GBP2024-06-27
3,566 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
566,151 GBP2024-06-27
524,407 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,269 GBP2024-06-27
20,267 GBP2023-06-27
Motor vehicles
222,364 GBP2024-06-27
178,565 GBP2023-06-27
Computers
2,873 GBP2024-06-27
2,712 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,506 GBP2024-06-27
201,544 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,002 GBP2023-06-28 ~ 2024-06-27
Motor vehicles
43,799 GBP2023-06-28 ~ 2024-06-27
Computers
161 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,962 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment
Land and buildings
175,000 GBP2024-06-27
175,000 GBP2023-06-27
Plant and equipment
11,340 GBP2024-06-27
7,305 GBP2023-06-27
Motor vehicles
131,395 GBP2024-06-27
139,704 GBP2023-06-27
Computers
910 GBP2024-06-27
854 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
210,056 GBP2024-06-27
174,566 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
106,149 GBP2024-06-27
71,513 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
34,636 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
103,907 GBP2024-06-27
Motor vehicles, Under hire purchased contracts or finance leases
103,053 GBP2023-06-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,087 GBP2024-06-27
Amounts falling due within one year, Current
103,297 GBP2023-06-27
Other Debtors
Current, Amounts falling due within one year
14,536 GBP2024-06-27
Amounts falling due within one year, Current
9,869 GBP2023-06-27
Debtors
Current, Amounts falling due within one year
74,623 GBP2024-06-27
Amounts falling due within one year, Current
113,166 GBP2023-06-27
Finance Lease Liabilities - Total Present Value
Current
38,812 GBP2024-06-27
30,355 GBP2023-06-27
Trade Creditors/Trade Payables
Current
931 GBP2024-06-27
13,193 GBP2023-06-27
Other Taxation & Social Security Payable
Current
31,384 GBP2024-06-27
12,659 GBP2023-06-27
Other Creditors
Current
9,759 GBP2024-06-27
16,493 GBP2023-06-27
Finance Lease Liabilities - Total Present Value
Non-current
66,307 GBP2024-06-27
78,936 GBP2023-06-27
Other Creditors
Non-current
49,207 GBP2024-06-27
101,579 GBP2023-06-27