47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
33,939 GBP2025-03-31
38,045 GBP2024-03-31
Fixed Assets
33,939 GBP2025-03-31
38,045 GBP2024-03-31
Total Inventories
171,000 GBP2025-03-31
162,125 GBP2024-03-31
Debtors
56,674 GBP2025-03-31
33,869 GBP2024-03-31
Cash at bank and in hand
686,542 GBP2025-03-31
681,286 GBP2024-03-31
Current Assets
914,216 GBP2025-03-31
877,280 GBP2024-03-31
Net Current Assets/Liabilities
786,693 GBP2025-03-31
771,623 GBP2024-03-31
Total Assets Less Current Liabilities
820,632 GBP2025-03-31
809,668 GBP2024-03-31
Net Assets/Liabilities
815,366 GBP2025-03-31
803,735 GBP2024-03-31
Equity
Called up share capital
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Retained earnings (accumulated losses)
812,666 GBP2025-03-31
801,035 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
49,125 GBP2025-03-31
85,720 GBP2024-03-31
Motor vehicles
21,906 GBP2025-03-31
21,906 GBP2024-03-31
Furniture and fittings
41,130 GBP2025-03-31
39,386 GBP2024-03-31
Computers
10,345 GBP2025-03-31
9,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,506 GBP2025-03-31
156,808 GBP2024-03-31
Property, Plant & Equipment - Disposals
-36,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,251 GBP2025-03-31
71,407 GBP2024-03-31
Motor vehicles
14,947 GBP2025-03-31
12,628 GBP2024-03-31
Furniture and fittings
27,852 GBP2025-03-31
25,622 GBP2024-03-31
Computers
9,517 GBP2025-03-31
9,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,567 GBP2025-03-31
118,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,319 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,230 GBP2024-04-01 ~ 2025-03-31
Computers
411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,874 GBP2025-03-31
14,313 GBP2024-03-31
Motor vehicles
6,959 GBP2025-03-31
9,278 GBP2024-03-31
Furniture and fittings
13,278 GBP2025-03-31
13,764 GBP2024-03-31
Computers
828 GBP2025-03-31
690 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,074 GBP2025-03-31
19,889 GBP2024-03-31
Prepayments/Accrued Income
Current
6,600 GBP2025-03-31
13,980 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,583 GBP2025-03-31
31,336 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,057 GBP2025-03-31
45,375 GBP2024-03-31