47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,295 GBP2024-12-31
19,846 GBP2023-12-31
Total Inventories
530,584 GBP2024-12-31
536,405 GBP2023-12-31
Debtors
Current
1,215 GBP2024-12-31
1,252 GBP2023-12-31
Cash at bank and in hand
5,101 GBP2024-12-31
16,492 GBP2023-12-31
Current Assets
536,900 GBP2024-12-31
554,149 GBP2023-12-31
Net Current Assets/Liabilities
276,342 GBP2024-12-31
301,817 GBP2023-12-31
Total Assets Less Current Liabilities
291,637 GBP2024-12-31
321,663 GBP2023-12-31
Net Assets/Liabilities
287,813 GBP2024-12-31
316,702 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
277,813 GBP2024-12-31
306,702 GBP2023-12-31
Equity
287,813 GBP2024-12-31
316,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,094 GBP2024-12-31
14,094 GBP2023-12-31
Plant and equipment
12,901 GBP2024-12-31
12,901 GBP2023-12-31
Motor vehicles
20,708 GBP2024-12-31
20,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,703 GBP2024-12-31
47,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,939 GBP2024-12-31
13,887 GBP2023-12-31
Plant and equipment
9,409 GBP2024-12-31
8,793 GBP2023-12-31
Motor vehicles
9,060 GBP2024-12-31
5,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,408 GBP2024-12-31
27,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
616 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-12-31
207 GBP2023-12-31
Plant and equipment
3,492 GBP2024-12-31
4,108 GBP2023-12-31
Motor vehicles
11,648 GBP2024-12-31
15,531 GBP2023-12-31
Other types of inventories not specified separately
530,584 GBP2024-12-31
536,405 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,215 GBP2024-12-31
1,252 GBP2023-12-31