47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
15,884 GBP2024-12-31
22,317 GBP2023-12-31
Total Inventories
238,026 GBP2024-12-31
225,087 GBP2023-12-31
Debtors
Current
36,394 GBP2024-12-31
14,539 GBP2023-12-31
Cash at bank and in hand
77,408 GBP2024-12-31
101,258 GBP2023-12-31
Current Assets
351,828 GBP2024-12-31
340,884 GBP2023-12-31
Net Current Assets/Liabilities
153,135 GBP2024-12-31
144,706 GBP2023-12-31
Total Assets Less Current Liabilities
169,019 GBP2024-12-31
167,023 GBP2023-12-31
Net Assets/Liabilities
115,664 GBP2024-12-31
97,547 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,445 GBP2024-12-31
15,445 GBP2023-12-31
Intangible Assets - Gross Cost
15,445 GBP2024-12-31
15,445 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,445 GBP2024-12-31
15,445 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,445 GBP2024-12-31
15,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192,309 GBP2024-12-31
192,309 GBP2023-12-31
Motor vehicles
2,749 GBP2024-12-31
11,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
197,958 GBP2024-12-31
206,365 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176,425 GBP2024-12-31
169,992 GBP2023-12-31
Motor vehicles
2,749 GBP2024-12-31
11,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,074 GBP2024-12-31
184,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,884 GBP2024-12-31
22,317 GBP2023-12-31
Other types of inventories not specified separately
238,026 GBP2024-12-31
225,087 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,748 GBP2024-12-31
Current, Amounts falling due within one year
3,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,394 GBP2024-12-31
Current, Amounts falling due within one year
14,539 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
15,317 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-12-31
9,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74 shares2024-12-31
74 shares2023-12-31
Number of Shares Issued (Fully Paid)
9,074 shares2024-12-31
9,074 shares2023-12-31
Nominal value of allotted share capital
164 GBP2024-01-01 ~ 2024-12-31
164 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
53,355 GBP2024-12-31
69,476 GBP2023-12-31
Current
16,027 GBP2024-12-31
15,317 GBP2023-12-31