47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment
2,385 GBP2025-03-31
3,828 GBP2024-03-31
Fixed Assets
10,385 GBP2025-03-31
12,828 GBP2024-03-31
Total Inventories
32,200 GBP2025-03-31
14,300 GBP2024-03-31
Debtors
566 GBP2025-03-31
569 GBP2024-03-31
Cash at bank and in hand
18,971 GBP2025-03-31
42,601 GBP2024-03-31
Current Assets
51,737 GBP2025-03-31
57,470 GBP2024-03-31
Net Current Assets/Liabilities
36,236 GBP2025-03-31
50,572 GBP2024-03-31
Total Assets Less Current Liabilities
46,621 GBP2025-03-31
63,400 GBP2024-03-31
Net Assets/Liabilities
46,621 GBP2025-03-31
62,333 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2025-03-31
21,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,807 GBP2025-03-31
3,829 GBP2024-03-31
Motor vehicles
32,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,807 GBP2025-03-31
36,309 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-32,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,422 GBP2025-03-31
2,093 GBP2024-03-31
Motor vehicles
30,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,422 GBP2025-03-31
32,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,385 GBP2025-03-31
1,736 GBP2024-03-31
Motor vehicles
2,092 GBP2024-03-31
Other Debtors
Amounts falling due within one year
566 GBP2025-03-31
569 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
68 GBP2025-03-31
236 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,933 GBP2025-03-31
6,137 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31