47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
3,828 GBP2024-03-31
9,448 GBP2023-03-31
Fixed Assets
12,828 GBP2024-03-31
19,448 GBP2023-03-31
Total Inventories
14,300 GBP2024-03-31
38,000 GBP2023-03-31
Debtors
569 GBP2024-03-31
614 GBP2023-03-31
Cash at bank and in hand
42,601 GBP2024-03-31
29,165 GBP2023-03-31
Current Assets
57,470 GBP2024-03-31
67,779 GBP2023-03-31
Net Current Assets/Liabilities
50,572 GBP2024-03-31
60,026 GBP2023-03-31
Total Assets Less Current Liabilities
63,400 GBP2024-03-31
79,474 GBP2023-03-31
Net Assets/Liabilities
62,333 GBP2024-03-31
77,679 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,829 GBP2024-03-31
43,493 GBP2023-03-31
Motor vehicles
32,480 GBP2024-03-31
32,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,309 GBP2024-03-31
75,973 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-39,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,093 GBP2024-03-31
36,834 GBP2023-03-31
Motor vehicles
30,388 GBP2024-03-31
29,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,481 GBP2024-03-31
66,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,736 GBP2024-03-31
6,659 GBP2023-03-31
Motor vehicles
2,092 GBP2024-03-31
2,789 GBP2023-03-31
Other Debtors
Amounts falling due within one year
569 GBP2024-03-31
614 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
236 GBP2024-03-31
2,056 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-03-31
81 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,137 GBP2024-03-31
5,116 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31