47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
22,317 GBP2023-12-31
28,750 GBP2022-12-31
Total Inventories
225,087 GBP2023-12-31
242,667 GBP2022-12-31
Debtors
Current
14,539 GBP2023-12-31
33,129 GBP2022-12-31
Cash at bank and in hand
101,258 GBP2023-12-31
39,649 GBP2022-12-31
Current Assets
340,884 GBP2023-12-31
315,445 GBP2022-12-31
Net Current Assets/Liabilities
144,706 GBP2023-12-31
131,386 GBP2022-12-31
Total Assets Less Current Liabilities
167,023 GBP2023-12-31
160,136 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-69,476 GBP2023-12-31
-84,406 GBP2022-12-31
Net Assets/Liabilities
97,547 GBP2023-12-31
75,730 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,445 GBP2023-12-31
15,445 GBP2022-12-31
Intangible Assets - Gross Cost
15,445 GBP2023-12-31
15,445 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,445 GBP2023-12-31
15,445 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,445 GBP2023-12-31
15,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,900 GBP2023-12-31
2,900 GBP2022-12-31
Furniture and fittings
192,309 GBP2023-12-31
192,309 GBP2022-12-31
Motor vehicles
11,156 GBP2023-12-31
11,156 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
206,365 GBP2023-12-31
206,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169,992 GBP2023-12-31
163,559 GBP2022-12-31
Motor vehicles
11,156 GBP2023-12-31
11,156 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,048 GBP2023-12-31
177,615 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
22,317 GBP2023-12-31
28,750 GBP2022-12-31
Other types of inventories not specified separately
225,087 GBP2023-12-31
242,667 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,890 GBP2023-12-31
14,035 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,539 GBP2023-12-31
33,129 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
15,317 GBP2023-12-31
15,238 GBP2022-12-31
Non-current, Amounts falling due after one year
69,476 GBP2023-12-31
84,406 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-12-31
9,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74 shares2023-12-31
74 shares2022-12-31
Number of Shares Issued (Fully Paid)
9,074 shares2023-12-31
9,074 shares2022-12-31
Nominal value of allotted share capital
164 GBP2023-01-01 ~ 2023-12-31
164 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
69,476 GBP2023-12-31
84,406 GBP2022-12-31
Current
15,317 GBP2023-12-31
15,238 GBP2022-12-31