47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
46,251 GBP2024-12-31
51,251 GBP2023-12-31
Property, Plant & Equipment
181,111 GBP2024-12-31
187,543 GBP2023-12-31
Fixed Assets
227,362 GBP2024-12-31
238,794 GBP2023-12-31
Total Inventories
1,431,525 GBP2024-12-31
1,180,273 GBP2023-12-31
Debtors
161,291 GBP2024-12-31
471,514 GBP2023-12-31
Cash at bank and in hand
1,258,485 GBP2024-12-31
925,545 GBP2023-12-31
Current Assets
2,851,301 GBP2024-12-31
2,577,332 GBP2023-12-31
Net Current Assets/Liabilities
1,529,128 GBP2024-12-31
1,393,405 GBP2023-12-31
Total Assets Less Current Liabilities
1,756,490 GBP2024-12-31
1,632,199 GBP2023-12-31
Net Assets/Liabilities
1,138,877 GBP2024-12-31
1,233,145 GBP2023-12-31
Equity
Called up share capital
8,102 GBP2024-12-31
283,102 GBP2023-12-31
Retained earnings (accumulated losses)
1,130,775 GBP2024-12-31
950,043 GBP2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
612023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
338,011 GBP2024-12-31
338,011 GBP2023-12-31
Other
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
413,011 GBP2024-12-31
413,011 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,010 GBP2024-12-31
338,010 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
366,760 GBP2024-12-31
361,760 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other
46,250 GBP2024-12-31
51,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
831,206 GBP2024-12-31
821,628 GBP2023-12-31
Computers
92,180 GBP2024-12-31
86,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,023,813 GBP2024-12-31
985,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
712,737 GBP2024-12-31
675,310 GBP2023-12-31
Computers
79,107 GBP2024-12-31
75,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842,702 GBP2024-12-31
797,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,427 GBP2024-01-01 ~ 2024-12-31
Computers
3,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
118,469 GBP2024-12-31
146,318 GBP2023-12-31
Computers
13,073 GBP2024-12-31
10,982 GBP2023-12-31
Raw Materials
1,431,525 GBP2024-12-31
1,180,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,265 GBP2024-12-31
83,399 GBP2023-12-31
Other Taxation & Social Security Payable
Current
351,006 GBP2024-12-31
305,132 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
95,728 GBP2024-12-31
145,728 GBP2023-12-31