47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
229,564 GBP2025-06-30
168,304 GBP2024-06-30
Total Inventories
222,877 GBP2025-06-30
264,736 GBP2024-06-30
Debtors
771,921 GBP2025-06-30
732,518 GBP2024-06-30
Cash at bank and in hand
427,950 GBP2025-06-30
532,582 GBP2024-06-30
Current Assets
1,422,748 GBP2025-06-30
1,529,836 GBP2024-06-30
Creditors
Current
334,791 GBP2025-06-30
455,874 GBP2024-06-30
Net Current Assets/Liabilities
1,087,957 GBP2025-06-30
1,073,962 GBP2024-06-30
Total Assets Less Current Liabilities
1,317,521 GBP2025-06-30
1,242,266 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,317,421 GBP2025-06-30
1,242,166 GBP2024-06-30
Equity
1,317,521 GBP2025-06-30
1,242,266 GBP2024-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,328 GBP2024-06-30
Improvements to leasehold property
145,339 GBP2024-06-30
Land and buildings
131,685 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,292 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
131,685 GBP2025-06-30
Improvements to leasehold property
145,339 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
256,524 GBP2025-06-30
148,686 GBP2024-06-30
Motor vehicles
20,755 GBP2024-06-30
Computers
42,590 GBP2025-06-30
42,590 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
430,799 GBP2025-06-30
365,698 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-174,422 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158,801 GBP2025-06-30
141,556 GBP2024-06-30
Motor vehicles
5,189 GBP2024-06-30
Computers
42,434 GBP2025-06-30
42,357 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,235 GBP2025-06-30
197,394 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,245 GBP2024-07-01 ~ 2025-06-30
Computers
77 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,481 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
97,723 GBP2025-06-30
7,130 GBP2024-06-30
Computers
156 GBP2025-06-30
233 GBP2024-06-30
Motor vehicles
15,566 GBP2024-06-30
Merchandise
222,877 GBP2025-06-30
264,736 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
724,643 GBP2025-06-30
Current, Amounts falling due within one year
679,255 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
47,278 GBP2025-06-30
Current, Amounts falling due within one year
53,263 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
771,921 GBP2025-06-30
Current, Amounts falling due within one year
732,518 GBP2024-06-30
Trade Creditors/Trade Payables
Current
294,720 GBP2025-06-30
374,711 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,075 GBP2025-06-30
76,157 GBP2024-06-30
Other Creditors
Current
4,996 GBP2025-06-30
5,006 GBP2024-06-30