47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
879 GBP2025-09-30
1,142 GBP2024-09-30
Total Inventories
21,952 GBP2025-09-30
19,391 GBP2024-09-30
Debtors
Current
2,138 GBP2025-09-30
624 GBP2024-09-30
Cash at bank and in hand
52,673 GBP2025-09-30
98,466 GBP2024-09-30
Current Assets
76,763 GBP2025-09-30
118,481 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-30,335 GBP2024-09-30
Net Current Assets/Liabilities
35,486 GBP2025-09-30
88,146 GBP2024-09-30
Total Assets Less Current Liabilities
36,365 GBP2025-09-30
89,288 GBP2024-09-30
Net Assets/Liabilities
36,365 GBP2025-09-30
82,495 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
36,265 GBP2025-09-30
82,395 GBP2024-09-30
Equity
36,365 GBP2025-09-30
82,495 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-09-30
30,000 GBP2024-09-30
Intangible Assets - Gross Cost
30,000 GBP2025-09-30
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-09-30
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-09-30
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,079 GBP2025-09-30
3,079 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,079 GBP2025-09-30
3,079 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,200 GBP2025-09-30
1,937 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2025-09-30
1,937 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
879 GBP2025-09-30
1,142 GBP2024-09-30
Other types of inventories not specified separately
21,952 GBP2025-09-30
19,391 GBP2024-09-30
Other Debtors
573 GBP2024-09-30
Prepayments
460 GBP2025-09-30
51 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
2,138 GBP2025-09-30
Current, Amounts falling due within one year
624 GBP2024-09-30
Trade Creditors/Trade Payables
9 GBP2025-09-30
Amounts Owed to Related Parties
31,568 GBP2025-09-30
Taxation/Social Security Payable
1,499 GBP2025-09-30
Bank Borrowings
Non-current
6,667 GBP2024-09-30
Current
6,667 GBP2025-09-30
10,000 GBP2024-09-30