47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
5,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment
9,845 GBP2025-06-30
8,552 GBP2024-06-30
Fixed Assets
14,845 GBP2025-06-30
18,552 GBP2024-06-30
Debtors
5,867 GBP2025-06-30
7,429 GBP2024-06-30
Cash at bank and in hand
244 GBP2025-06-30
13,770 GBP2024-06-30
Current Assets
47,799 GBP2025-06-30
58,344 GBP2024-06-30
Net Current Assets/Liabilities
19,842 GBP2025-06-30
26,571 GBP2024-06-30
Total Assets Less Current Liabilities
34,687 GBP2025-06-30
45,123 GBP2024-06-30
Net Assets/Liabilities
34,066 GBP2025-06-30
44,827 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
33,966 GBP2025-06-30
44,727 GBP2024-06-30
Equity
34,066 GBP2025-06-30
44,827 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-06-30
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
5,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
46,628 GBP2025-06-30
43,289 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
125,770 GBP2025-06-30
120,986 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,005 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,450 GBP2025-06-30
39,856 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,925 GBP2025-06-30
112,434 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,594 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,183 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,692 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,178 GBP2025-06-30
3,433 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,169 GBP2025-06-30
5,930 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,698 GBP2025-06-30
1,499 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,867 GBP2025-06-30
7,429 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,986 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,627 GBP2025-06-30
13,265 GBP2024-06-30
Corporation Tax Payable
Current
4,070 GBP2025-06-30
6,908 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,538 GBP2025-06-30
9,998 GBP2024-06-30
Other Creditors
Current
1,736 GBP2025-06-30
1,602 GBP2024-06-30
Creditors
Current
27,957 GBP2025-06-30
31,773 GBP2024-06-30