47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
322,863 GBP2023-06-27
299,502 GBP2022-06-27
Total Inventories
1,750 GBP2022-06-27
Debtors
113,166 GBP2023-06-27
71,731 GBP2022-06-27
Cash at bank and in hand
16,744 GBP2023-06-27
20,396 GBP2022-06-27
Current Assets
129,910 GBP2023-06-27
93,877 GBP2022-06-27
Creditors
Current
72,700 GBP2023-06-27
73,511 GBP2022-06-27
Net Current Assets/Liabilities
57,210 GBP2023-06-27
20,366 GBP2022-06-27
Total Assets Less Current Liabilities
380,073 GBP2023-06-27
319,868 GBP2022-06-27
Net Assets/Liabilities
160,429 GBP2023-06-27
136,602 GBP2022-06-27
Equity
Called up share capital
101 GBP2023-06-27
101 GBP2022-06-27
Revaluation reserve
107,365 GBP2023-06-27
109,964 GBP2022-06-27
Retained earnings (accumulated losses)
52,963 GBP2023-06-27
26,537 GBP2022-06-27
Equity
160,429 GBP2023-06-27
136,602 GBP2022-06-27
Average Number of Employees
42022-06-28 ~ 2023-06-27
32021-06-28 ~ 2022-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2023-06-27
175,000 GBP2022-06-27
Plant and equipment
27,572 GBP2023-06-27
26,952 GBP2022-06-27
Motor vehicles
318,269 GBP2023-06-27
247,519 GBP2022-06-27
Computers
3,566 GBP2023-06-27
3,566 GBP2022-06-27
Property, Plant & Equipment - Gross Cost
524,407 GBP2023-06-27
453,037 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,267 GBP2023-06-27
18,978 GBP2022-06-27
Motor vehicles
178,565 GBP2023-06-27
131,996 GBP2022-06-27
Computers
2,712 GBP2023-06-27
2,561 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,544 GBP2023-06-27
153,535 GBP2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,289 GBP2022-06-28 ~ 2023-06-27
Motor vehicles
46,569 GBP2022-06-28 ~ 2023-06-27
Computers
151 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,009 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment
Land and buildings
175,000 GBP2023-06-27
175,000 GBP2022-06-27
Plant and equipment
7,305 GBP2023-06-27
7,974 GBP2022-06-27
Motor vehicles
139,704 GBP2023-06-27
115,523 GBP2022-06-27
Computers
854 GBP2023-06-27
1,005 GBP2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
34,352 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
103,053 GBP2023-06-27
87,655 GBP2022-06-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,297 GBP2023-06-27
39,660 GBP2022-06-27
Other Debtors
Current, Amounts falling due within one year
9,869 GBP2023-06-27
32,071 GBP2022-06-27
Debtors
Current, Amounts falling due within one year
113,166 GBP2023-06-27
71,731 GBP2022-06-27
Finance Lease Liabilities - Total Present Value
Current
30,355 GBP2023-06-27
36,514 GBP2022-06-27
Trade Creditors/Trade Payables
Current
13,193 GBP2023-06-27
8,030 GBP2022-06-27
Other Taxation & Social Security Payable
Current
12,659 GBP2023-06-27
17,099 GBP2022-06-27
Other Creditors
Current
16,493 GBP2023-06-27
11,868 GBP2022-06-27
Finance Lease Liabilities - Total Present Value
Non-current
78,936 GBP2023-06-27
64,494 GBP2022-06-27
Other Creditors
Non-current
101,579 GBP2023-06-27
95,399 GBP2022-06-27