47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
139,129 GBP2025-06-30
143,452 GBP2024-06-30
Fixed Assets
139,129 GBP2025-06-30
143,452 GBP2024-06-30
Total Inventories
130,900 GBP2025-06-30
149,550 GBP2024-06-30
Debtors
4,808 GBP2025-06-30
5,230 GBP2024-06-30
Cash at bank and in hand
2,728 GBP2025-06-30
1,192 GBP2024-06-30
Current Assets
138,436 GBP2025-06-30
155,972 GBP2024-06-30
Creditors
Current
86,280 GBP2025-06-30
97,863 GBP2024-06-30
Net Current Assets/Liabilities
52,156 GBP2025-06-30
58,109 GBP2024-06-30
Total Assets Less Current Liabilities
191,285 GBP2025-06-30
201,561 GBP2024-06-30
Creditors
Non-current
187,700 GBP2025-06-30
198,519 GBP2024-06-30
Net Assets/Liabilities
3,585 GBP2025-06-30
3,042 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
2,585 GBP2025-06-30
2,042 GBP2024-06-30
Equity
3,585 GBP2025-06-30
3,042 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
77,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
128,556 GBP2025-06-30
128,556 GBP2024-06-30
Plant and equipment
23,721 GBP2025-06-30
23,721 GBP2024-06-30
Furniture and fittings
20,152 GBP2025-06-30
31,174 GBP2024-06-30
Computers
3,399 GBP2025-06-30
3,399 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
175,828 GBP2025-06-30
186,850 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,022 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-11,022 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,224 GBP2025-06-30
12,489 GBP2024-06-30
Furniture and fittings
30,439 GBP2025-06-30
28,683 GBP2024-06-30
Computers
3,036 GBP2025-06-30
2,226 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,699 GBP2025-06-30
43,398 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,756 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,756 GBP2024-07-01 ~ 2025-06-30
Computers
810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
128,556 GBP2025-06-30
128,556 GBP2024-06-30
Plant and equipment
20,497 GBP2025-06-30
11,232 GBP2024-06-30
Furniture and fittings
-10,287 GBP2025-06-30
2,491 GBP2024-06-30
Computers
363 GBP2025-06-30
1,173 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,808 GBP2025-06-30
Amounts falling due within one year, Current
5,230 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,295 GBP2025-06-30
9,727 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,813 GBP2025-06-30
6,988 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,690 GBP2025-06-30
6,891 GBP2024-06-30
Other Creditors
Current
63,482 GBP2025-06-30
74,257 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,819 GBP2024-06-30
Other Creditors
Non-current
187,700 GBP2025-06-30
187,700 GBP2024-06-30