47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
967 GBP2023-05-31
1,514 GBP2022-05-31
Total Inventories
46,000 GBP2023-05-31
46,000 GBP2022-05-31
Debtors
Current
3,592 GBP2023-05-31
1,553 GBP2022-05-31
Cash at bank and in hand
5,383 GBP2023-05-31
32,133 GBP2022-05-31
Current Assets
54,975 GBP2023-05-31
79,686 GBP2022-05-31
Net Current Assets/Liabilities
39,455 GBP2023-05-31
57,318 GBP2022-05-31
Net Assets/Liabilities
40,422 GBP2023-05-31
58,832 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Intangible Assets - Gross Cost
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,116 GBP2023-05-31
5,116 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,116 GBP2023-05-31
5,116 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,149 GBP2023-05-31
3,602 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,149 GBP2023-05-31
3,602 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
547 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
967 GBP2023-05-31
1,514 GBP2022-05-31
Other types of inventories not specified separately
46,000 GBP2023-05-31
46,000 GBP2022-05-31
Prepayments
1,751 GBP2023-05-31
1,334 GBP2022-05-31
Other Debtors
1,841 GBP2023-05-31
219 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
3,592 GBP2023-05-31
Current, Amounts falling due within one year
1,553 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
1,000 shares2022-05-31
Director Remuneration
11,302 GBP2022-06-01 ~ 2023-05-31
9,153 GBP2021-06-01 ~ 2022-05-31