47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,432 GBP2024-03-31
2,665 GBP2023-03-31
Debtors
18,786 GBP2024-03-31
16,308 GBP2023-03-31
Cash at bank and in hand
54,821 GBP2024-03-31
57,588 GBP2023-03-31
Current Assets
73,607 GBP2024-03-31
73,896 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,882 GBP2024-03-31
-31,183 GBP2023-03-31
Net Current Assets/Liabilities
43,725 GBP2024-03-31
42,713 GBP2023-03-31
Total Assets Less Current Liabilities
45,157 GBP2024-03-31
45,378 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
45,157 GBP2024-03-31
45,378 GBP2023-03-31
Equity
45,157 GBP2024-03-31
45,378 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,802 GBP2024-03-31
7,802 GBP2023-03-31
Other
10,485 GBP2024-03-31
12,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,287 GBP2024-03-31
20,680 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,802 GBP2024-03-31
7,802 GBP2023-03-31
Other
9,053 GBP2024-03-31
10,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,855 GBP2024-03-31
18,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,432 GBP2024-03-31
2,665 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,428 GBP2024-03-31
1,300 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,358 GBP2024-03-31
15,008 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,786 GBP2024-03-31
16,308 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,754 GBP2024-03-31
5,378 GBP2023-03-31
Amounts owed to group undertakings
Current
22,328 GBP2024-03-31
20,909 GBP2023-03-31
Other Creditors
Current
3,800 GBP2024-03-31
4,896 GBP2023-03-31
Creditors
Current
29,882 GBP2024-03-31
31,183 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,000 GBP2024-03-31
Between two and five year
153,870 GBP2024-03-31
More than five year
66,970 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
271,840 GBP2024-03-31