47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,600 GBP2024-05-31
16,700 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
10,400 GBP2024-05-31
14,300 GBP2023-05-31
Property, Plant & Equipment
10,400 GBP2024-05-31
14,300 GBP2023-05-31
Total Inventories
8,644 GBP2024-05-31
8,272 GBP2023-05-31
Debtors
1,009 GBP2024-05-31
1,039 GBP2023-05-31
Cash at bank and in hand
5,144 GBP2024-05-31
2,578 GBP2023-05-31
Current Assets
14,797 GBP2024-05-31
11,889 GBP2023-05-31
Net Current Assets/Liabilities
-33,937 GBP2024-05-31
-36,398 GBP2023-05-31
Total Assets Less Current Liabilities
-23,537 GBP2024-05-31
-22,098 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,800 GBP2024-05-31
-10,198 GBP2023-05-31
Net Assets/Liabilities
-27,337 GBP2024-05-31
-32,296 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-27,339 GBP2024-05-31
-32,298 GBP2023-05-31
Equity
-27,337 GBP2024-05-31
-32,296 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
31,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,600 GBP2024-05-31
16,700 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2023-06-01 ~ 2024-05-31
Other Debtors
1,009 GBP2024-05-31
1,039 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,825 GBP2024-05-31
22,120 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,237 GBP2024-05-31
49 GBP2023-05-31
Other Creditors
Amounts falling due within one year
20,672 GBP2024-05-31
26,118 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,800 GBP2024-05-31
10,198 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31