47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
52,947 GBP2025-02-28
63,551 GBP2024-02-29
Investment Property
207,046 GBP2025-02-28
Fixed Assets
259,993 GBP2025-02-28
63,551 GBP2024-02-29
Total Inventories
1,672,424 GBP2025-02-28
1,782,659 GBP2024-02-29
Debtors
432,135 GBP2025-02-28
340,464 GBP2024-02-29
Cash at bank and in hand
324,720 GBP2025-02-28
306,772 GBP2024-02-29
Current Assets
2,429,279 GBP2025-02-28
2,429,895 GBP2024-02-29
Creditors
Current
198,208 GBP2025-02-28
180,055 GBP2024-02-29
Net Current Assets/Liabilities
2,231,071 GBP2025-02-28
2,249,840 GBP2024-02-29
Total Assets Less Current Liabilities
2,491,064 GBP2025-02-28
2,313,391 GBP2024-02-29
Net Assets/Liabilities
2,484,634 GBP2025-02-28
2,305,834 GBP2024-02-29
Equity
Called up share capital
104 GBP2025-02-28
104 GBP2024-02-29
Retained earnings (accumulated losses)
2,484,530 GBP2025-02-28
2,305,730 GBP2024-02-29
Equity
2,484,634 GBP2025-02-28
2,305,834 GBP2024-02-29
Average Number of Employees
402024-03-01 ~ 2025-02-28
412023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,990 GBP2025-02-28
263,947 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,043 GBP2025-02-28
200,396 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,647 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
52,947 GBP2025-02-28
63,551 GBP2024-02-29
Investment Property - Fair Value Model
207,046 GBP2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
295,244 GBP2025-02-28
Amounts falling due within one year, Current
211,698 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
136,891 GBP2025-02-28
Amounts falling due within one year, Current
128,766 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
432,135 GBP2025-02-28
Amounts falling due within one year, Current
340,464 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,848 GBP2025-02-28
1,813 GBP2024-02-29
Other Taxation & Social Security Payable
Current
179,501 GBP2025-02-28
164,200 GBP2024-02-29
Other Creditors
Current
16,859 GBP2025-02-28
14,042 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,663 GBP2025-02-28
62,167 GBP2024-02-29
Between one and five year
112,370 GBP2025-02-28
120,500 GBP2024-02-29
All periods
175,033 GBP2025-02-28
182,667 GBP2024-02-29