47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
168,304 GBP2024-06-30
153,770 GBP2023-06-30
Total Inventories
264,736 GBP2024-06-30
224,956 GBP2023-06-30
Debtors
732,518 GBP2024-06-30
475,526 GBP2023-06-30
Cash at bank and in hand
532,582 GBP2024-06-30
702,290 GBP2023-06-30
Current Assets
1,529,836 GBP2024-06-30
1,402,772 GBP2023-06-30
Creditors
Current
455,874 GBP2024-06-30
440,196 GBP2023-06-30
Net Current Assets/Liabilities
1,073,962 GBP2024-06-30
962,576 GBP2023-06-30
Total Assets Less Current Liabilities
1,242,266 GBP2024-06-30
1,116,346 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,242,166 GBP2024-06-30
1,116,246 GBP2023-06-30
Equity
1,242,266 GBP2024-06-30
1,116,346 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,328 GBP2024-06-30
8,328 GBP2023-06-30
Improvements to leasehold property
145,339 GBP2024-06-30
145,339 GBP2023-06-30
Furniture and fittings
148,686 GBP2024-06-30
151,199 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,292 GBP2024-06-30
8,283 GBP2023-06-30
Furniture and fittings
141,556 GBP2024-06-30
143,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
9 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
36 GBP2024-06-30
45 GBP2023-06-30
Improvements to leasehold property
145,339 GBP2024-06-30
145,339 GBP2023-06-30
Furniture and fittings
7,130 GBP2024-06-30
8,020 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
42,590 GBP2024-06-30
42,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
365,698 GBP2024-06-30
347,456 GBP2023-06-30
Property, Plant & Equipment - Disposals
-3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,755 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,357 GBP2024-06-30
42,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,394 GBP2024-06-30
193,686 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,189 GBP2023-07-01 ~ 2024-06-30
Computers
133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,189 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
15,566 GBP2024-06-30
Computers
233 GBP2024-06-30
366 GBP2023-06-30
Merchandise
264,736 GBP2024-06-30
224,956 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
679,255 GBP2024-06-30
417,160 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
53,263 GBP2024-06-30
58,366 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
732,518 GBP2024-06-30
475,526 GBP2023-06-30
Trade Creditors/Trade Payables
Current
374,711 GBP2024-06-30
362,807 GBP2023-06-30
Other Taxation & Social Security Payable
Current
76,157 GBP2024-06-30
70,643 GBP2023-06-30
Other Creditors
Current
5,006 GBP2024-06-30
6,746 GBP2023-06-30