47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
440,604 GBP2025-06-27
318,645 GBP2024-06-27
Debtors
66,394 GBP2025-06-27
74,623 GBP2024-06-27
Cash at bank and in hand
19,141 GBP2025-06-27
33,111 GBP2024-06-27
Current Assets
85,535 GBP2025-06-27
107,734 GBP2024-06-27
Creditors
Current
78,734 GBP2025-06-27
80,886 GBP2024-06-27
Net Current Assets/Liabilities
6,801 GBP2025-06-27
26,848 GBP2024-06-27
Total Assets Less Current Liabilities
447,405 GBP2025-06-27
345,493 GBP2024-06-27
Net Assets/Liabilities
235,234 GBP2025-06-27
190,897 GBP2024-06-27
Equity
Called up share capital
101 GBP2025-06-27
101 GBP2024-06-27
Revaluation reserve
106,544 GBP2025-06-27
106,544 GBP2024-06-27
Retained earnings (accumulated losses)
128,589 GBP2025-06-27
84,252 GBP2024-06-27
Equity
235,234 GBP2025-06-27
190,897 GBP2024-06-27
Average Number of Employees
52024-06-28 ~ 2025-06-27
42023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
276,378 GBP2025-06-27
175,000 GBP2024-06-27
Plant and equipment
46,609 GBP2025-06-27
33,609 GBP2024-06-27
Motor vehicles
412,715 GBP2025-06-27
353,759 GBP2024-06-27
Computers
3,783 GBP2025-06-27
3,783 GBP2024-06-27
Property, Plant & Equipment - Gross Cost
739,485 GBP2025-06-27
566,151 GBP2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,920 GBP2025-06-27
22,269 GBP2024-06-27
Motor vehicles
269,951 GBP2025-06-27
222,364 GBP2024-06-27
Computers
3,010 GBP2025-06-27
2,873 GBP2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,881 GBP2025-06-27
247,506 GBP2024-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,651 GBP2024-06-28 ~ 2025-06-27
Motor vehicles
47,587 GBP2024-06-28 ~ 2025-06-27
Computers
137 GBP2024-06-28 ~ 2025-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,375 GBP2024-06-28 ~ 2025-06-27
Property, Plant & Equipment
Land and buildings
276,378 GBP2025-06-27
175,000 GBP2024-06-27
Plant and equipment
20,689 GBP2025-06-27
11,340 GBP2024-06-27
Motor vehicles
142,764 GBP2025-06-27
131,395 GBP2024-06-27
Computers
773 GBP2025-06-27
910 GBP2024-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
77,790 GBP2025-06-27
Under hire purchased contracts or finance leases, Motor vehicles
266,393 GBP2025-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
40,061 GBP2024-06-28 ~ 2025-06-27
Under hire purchased contracts or finance leases
40,061 GBP2024-06-28 ~ 2025-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
146,210 GBP2025-06-27
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
77,790 GBP2025-06-27
Under hire purchased contracts or finance leases, Motor vehicles
120,183 GBP2025-06-27
103,907 GBP2024-06-27
Under hire purchased contracts or finance leases
197,973 GBP2025-06-27
103,907 GBP2024-06-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,189 GBP2025-06-27
60,087 GBP2024-06-27
Other Debtors
Current, Amounts falling due within one year
14,205 GBP2025-06-27
14,536 GBP2024-06-27
Debtors
Current, Amounts falling due within one year
66,394 GBP2025-06-27
74,623 GBP2024-06-27
Finance Lease Liabilities - Total Present Value
Current
56,639 GBP2025-06-27
38,812 GBP2024-06-27
Trade Creditors/Trade Payables
Current
2,950 GBP2025-06-27
931 GBP2024-06-27
Other Taxation & Social Security Payable
Current
13,591 GBP2025-06-27
31,384 GBP2024-06-27
Other Creditors
Current
5,554 GBP2025-06-27
9,759 GBP2024-06-27
Finance Lease Liabilities - Total Present Value
Non-current
128,341 GBP2025-06-27
66,307 GBP2024-06-27
Other Creditors
Non-current
39,354 GBP2025-06-27
49,207 GBP2024-06-27