47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
32,169 GBP2025-10-31
39,260 GBP2024-10-31
Total Inventories
535,750 GBP2025-10-31
550,720 GBP2024-10-31
Debtors
4,440 GBP2025-10-31
Cash at bank and in hand
98,283 GBP2025-10-31
74,072 GBP2024-10-31
Current Assets
638,473 GBP2025-10-31
624,792 GBP2024-10-31
Creditors
Current
227,604 GBP2025-10-31
189,289 GBP2024-10-31
Net Current Assets/Liabilities
410,869 GBP2025-10-31
435,503 GBP2024-10-31
Total Assets Less Current Liabilities
443,038 GBP2025-10-31
474,763 GBP2024-10-31
Creditors
Non-current
37,407 GBP2025-10-31
47,407 GBP2024-10-31
Net Assets/Liabilities
405,631 GBP2025-10-31
427,356 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
404,631 GBP2025-10-31
426,356 GBP2024-10-31
Equity
405,631 GBP2025-10-31
427,356 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,238 GBP2024-10-31
Furniture and fittings
22,438 GBP2024-10-31
Motor vehicles
45,371 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
104,047 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,495 GBP2025-10-31
10,872 GBP2024-10-31
Furniture and fittings
22,358 GBP2025-10-31
22,339 GBP2024-10-31
Motor vehicles
35,025 GBP2025-10-31
31,576 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,878 GBP2025-10-31
64,787 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,623 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
19 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
3,449 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,091 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Improvements to leasehold property
21,743 GBP2025-10-31
25,366 GBP2024-10-31
Furniture and fittings
80 GBP2025-10-31
99 GBP2024-10-31
Motor vehicles
10,346 GBP2025-10-31
13,795 GBP2024-10-31
Prepayments/Accrued Income
Current
4,440 GBP2025-10-31
Trade Creditors/Trade Payables
Current
19,090 GBP2025-10-31
62,150 GBP2024-10-31
Corporation Tax Payable
Current
1,462 GBP2025-10-31
713 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,013 GBP2025-10-31
1,830 GBP2024-10-31
Other Creditors
Current
44,299 GBP2025-10-31
3,977 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
21,759 GBP2025-10-31
17,969 GBP2024-10-31
Other Remaining Borrowings
More than five year, Non-current
37,407 GBP2025-10-31
47,407 GBP2024-10-31