47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
60,019 GBP2024-08-31
57,271 GBP2023-08-31
Total Inventories
638,139 GBP2024-08-31
706,276 GBP2023-08-31
Debtors
29,470 GBP2024-08-31
57,275 GBP2023-08-31
Cash at bank and in hand
15,673 GBP2024-08-31
96,779 GBP2023-08-31
Current Assets
683,282 GBP2024-08-31
860,330 GBP2023-08-31
Net Current Assets/Liabilities
158,739 GBP2024-08-31
515,685 GBP2023-08-31
Total Assets Less Current Liabilities
218,758 GBP2024-08-31
572,956 GBP2023-08-31
Equity
Called up share capital
170 GBP2024-08-31
170 GBP2023-08-31
Capital redemption reserve
85 GBP2024-08-31
85 GBP2023-08-31
Retained earnings (accumulated losses)
218,503 GBP2024-08-31
572,701 GBP2023-08-31
Equity
218,758 GBP2024-08-31
572,956 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,621 GBP2024-08-31
18,211 GBP2023-08-31
Plant and equipment
133,976 GBP2024-08-31
127,255 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
156,597 GBP2024-08-31
145,466 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,578 GBP2024-08-31
88,195 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,578 GBP2024-08-31
88,195 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
22,621 GBP2024-08-31
18,211 GBP2023-08-31
Plant and equipment
37,398 GBP2024-08-31
39,060 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,982 GBP2024-08-31
Amounts falling due within one year, Current
28,372 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
20,488 GBP2024-08-31
Amounts falling due within one year, Current
28,903 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
29,470 GBP2024-08-31
Amounts falling due within one year, Current
57,275 GBP2023-08-31
Trade Creditors/Trade Payables
Current
49,837 GBP2024-08-31
60,212 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,455 GBP2024-08-31
30,370 GBP2023-08-31
Other Creditors
Current
31,276 GBP2024-08-31
49,217 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2024-08-31