47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
112022-03-31 ~ 2023-03-30
112021-03-31 ~ 2022-03-30
Property, Plant & Equipment
854,532 GBP2023-03-30
322 GBP2022-03-30
Debtors
10,532 GBP2023-03-30
25,327 GBP2022-03-30
Cash at bank and in hand
75 GBP2023-03-30
8,199 GBP2022-03-30
Current Assets
10,607 GBP2023-03-30
33,526 GBP2022-03-30
Creditors
Amounts falling due within one year
125,832 GBP2023-03-30
90,605 GBP2022-03-30
Net Current Assets/Liabilities
115,225 GBP2023-03-30
57,079 GBP2022-03-30
Total Assets Less Current Liabilities
739,307 GBP2023-03-30
-56,757 GBP2022-03-30
Creditors
Amounts falling due after one year
73,277 GBP2023-03-30
80,218 GBP2022-03-30
Net Assets/Liabilities
666,030 GBP2023-03-30
-136,975 GBP2022-03-30
Equity
Retained earnings (accumulated losses)
666,030 GBP2023-03-30
-136,975 GBP2022-03-30
Equity
666,030 GBP2023-03-30
-136,975 GBP2022-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-31 ~ 2023-03-30
Furniture and fittings
0.202022-03-31 ~ 2023-03-30
Motor vehicles
0.252022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,048 GBP2023-03-30
22,048 GBP2022-03-30
Furniture and fittings
18,512 GBP2023-03-30
13,377 GBP2022-03-30
Motor vehicles
13,198 GBP2023-03-30
13,198 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
904,996 GBP2023-03-30
49,784 GBP2022-03-30
Land and buildings, Owned/Freehold
850,077 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,048 GBP2023-03-30
22,048 GBP2022-03-30
Furniture and fittings
14,147 GBP2023-03-30
13,377 GBP2022-03-30
Motor vehicles
13,198 GBP2023-03-30
13,198 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,464 GBP2023-03-30
49,462 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
770 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,077 GBP2023-03-30
Furniture and fittings
4,365 GBP2023-03-30
Trade Debtors/Trade Receivables
2,888 GBP2023-03-30
Other Debtors
7,644 GBP2023-03-30
25,327 GBP2022-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,357 GBP2023-03-30
4,583 GBP2022-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,715 GBP2022-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,685 GBP2023-03-30
6,051 GBP2022-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,849 GBP2023-03-30
8,433 GBP2022-03-30
Amounts owed to directors
Amounts falling due within one year
51,455 GBP2023-03-30
49,713 GBP2022-03-30
Other Creditors
Amounts falling due within one year
14,486 GBP2023-03-30
13,110 GBP2022-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,895 GBP2023-03-30
47,812 GBP2022-03-30
Other Creditors
Amounts falling due after one year
23,382 GBP2023-03-30
32,406 GBP2022-03-30