47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
15,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment
11,820 GBP2023-06-30
23,309 GBP2022-06-30
Fixed Assets
26,820 GBP2023-06-30
43,309 GBP2022-06-30
Debtors
11,808 GBP2023-06-30
8,801 GBP2022-06-30
Cash at bank and in hand
5,280 GBP2023-06-30
7,093 GBP2022-06-30
Current Assets
49,764 GBP2023-06-30
60,202 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-28,092 GBP2023-06-30
-56,230 GBP2022-06-30
Net Current Assets/Liabilities
21,672 GBP2023-06-30
3,972 GBP2022-06-30
Total Assets Less Current Liabilities
48,492 GBP2023-06-30
47,281 GBP2022-06-30
Net Assets/Liabilities
47,660 GBP2023-06-30
46,067 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
47,560 GBP2023-06-30
45,967 GBP2022-06-30
Equity
47,660 GBP2023-06-30
46,067 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-06-30
30,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
15,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
42,089 GBP2023-06-30
60,285 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
123,101 GBP2023-06-30
140,438 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-20,478 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-22,547 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,903 GBP2023-06-30
43,673 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,281 GBP2023-06-30
117,129 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,970 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
5,186 GBP2023-06-30
16,612 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,200 GBP2023-06-30
6,590 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,608 GBP2023-06-30
2,211 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
11,808 GBP2023-06-30
8,801 GBP2022-06-30
Trade Creditors/Trade Payables
Current
15,498 GBP2023-06-30
21,915 GBP2022-06-30
Corporation Tax Payable
Current
3,679 GBP2023-06-30
7,876 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,838 GBP2023-06-30
7,210 GBP2022-06-30
Other Creditors
Current
2,077 GBP2023-06-30
19,229 GBP2022-06-30
Creditors
Current
28,092 GBP2023-06-30
56,230 GBP2022-06-30