47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
63,043 GBP2018-12-31
75,240 GBP2017-12-31
Debtors
34,724 GBP2018-12-31
15,613 GBP2017-12-31
Cash at bank and in hand
4,116 GBP2018-12-31
68,611 GBP2017-12-31
Current Assets
38,840 GBP2018-12-31
84,224 GBP2017-12-31
Net Current Assets/Liabilities
-14,315 GBP2018-12-31
43,407 GBP2017-12-31
Total Assets Less Current Liabilities
48,728 GBP2018-12-31
118,647 GBP2017-12-31
Net Assets/Liabilities
48,728 GBP2018-12-31
118,647 GBP2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,142 GBP2018-01-01 ~ 2018-12-31
20,724 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
132018-01-01 ~ 2018-12-31
132017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,582 GBP2018-12-31
51,632 GBP2017-12-31
Motor vehicles
263,704 GBP2018-12-31
259,709 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
316,286 GBP2018-12-31
311,341 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,328 GBP2018-12-31
46,911 GBP2017-12-31
Motor vehicles
204,915 GBP2018-12-31
189,190 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,243 GBP2018-12-31
236,101 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,417 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
15,725 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,142 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
4,254 GBP2018-12-31
4,721 GBP2017-12-31
Motor vehicles
58,789 GBP2018-12-31
70,519 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,394 GBP2018-12-31
4,337 GBP2017-12-31
Other Debtors
Amounts falling due within one year
5,548 GBP2018-12-31
3,715 GBP2017-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,782 GBP2018-12-31
7,561 GBP2017-12-31
Debtors
Amounts falling due within one year
34,724 GBP2018-12-31
15,613 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,902 GBP2018-12-31
25,209 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,638 GBP2018-12-31
2,947 GBP2017-12-31
Other Creditors
Amounts falling due within one year
3,750 GBP2018-12-31
4,750 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,865 GBP2018-12-31
7,911 GBP2017-12-31