47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,261 GBP2024-03-31
2,963 GBP2023-03-31
Debtors
21,785 GBP2024-03-31
19,571 GBP2023-03-31
Cash at bank and in hand
97,197 GBP2024-03-31
103,912 GBP2023-03-31
Current Assets
121,589 GBP2024-03-31
126,119 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,724 GBP2024-03-31
-110,476 GBP2023-03-31
Net Current Assets/Liabilities
17,865 GBP2024-03-31
15,643 GBP2023-03-31
Total Assets Less Current Liabilities
19,126 GBP2024-03-31
18,606 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
19,123 GBP2024-03-31
18,603 GBP2023-03-31
Equity
19,126 GBP2024-03-31
18,606 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,113 GBP2023-03-31
Other
18,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,703 GBP2024-03-31
19,728 GBP2023-03-31
Other
17,230 GBP2024-03-31
16,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,933 GBP2024-03-31
36,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
975 GBP2023-04-01 ~ 2024-03-31
Other
727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
410 GBP2024-03-31
1,385 GBP2023-03-31
Other
851 GBP2024-03-31
1,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
4,190 GBP2023-03-31
Amounts Owed By Related Parties
3 GBP2024-03-31
Current
3 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,782 GBP2024-03-31
15,378 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,785 GBP2024-03-31
19,571 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,671 GBP2024-03-31
2,897 GBP2023-03-31
Amounts owed to group undertakings
Current
69,525 GBP2024-03-31
80,669 GBP2023-03-31
Other Creditors
Current
25,528 GBP2024-03-31
26,910 GBP2023-03-31
Creditors
Current
103,724 GBP2024-03-31
110,476 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
129,538 GBP2024-03-31
94,299 GBP2023-03-31