47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
02023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
143,451 GBP2024-06-30
134,626 GBP2023-06-30
Fixed Assets
143,451 GBP2024-06-30
134,626 GBP2023-06-30
Total Inventories
149,550 GBP2024-06-30
165,000 GBP2023-06-30
Debtors
5,230 GBP2024-06-30
Cash at bank and in hand
1,192 GBP2024-06-30
Current Assets
155,972 GBP2024-06-30
165,000 GBP2023-06-30
Creditors
Current
97,862 GBP2024-06-30
88,750 GBP2023-06-30
Net Current Assets/Liabilities
58,110 GBP2024-06-30
76,250 GBP2023-06-30
Total Assets Less Current Liabilities
201,561 GBP2024-06-30
210,876 GBP2023-06-30
Creditors
Non-current
198,519 GBP2024-06-30
209,543 GBP2023-06-30
Net Assets/Liabilities
3,042 GBP2024-06-30
1,333 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,042 GBP2024-06-30
333 GBP2023-06-30
Equity
3,042 GBP2024-06-30
1,333 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
77,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,482 GBP2024-06-30
125,482 GBP2023-06-30
Plant and equipment
23,721 GBP2024-06-30
23,019 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,074 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,490 GBP2024-06-30
22,690 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
125,482 GBP2024-06-30
125,482 GBP2023-06-30
Land and buildings, Long leasehold
3,074 GBP2024-06-30
Plant and equipment
11,231 GBP2024-06-30
329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,174 GBP2024-06-30
31,174 GBP2023-06-30
Computers
3,399 GBP2024-06-30
3,580 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
186,850 GBP2024-06-30
186,329 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,205 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,683 GBP2024-06-30
26,845 GBP2023-06-30
Computers
2,226 GBP2024-06-30
2,168 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,399 GBP2024-06-30
51,703 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,838 GBP2023-07-01 ~ 2024-06-30
Computers
849 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,491 GBP2024-06-30
4,329 GBP2023-06-30
Computers
1,173 GBP2024-06-30
1,412 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,230 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,727 GBP2024-06-30
9,727 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,987 GBP2024-06-30
5,039 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,891 GBP2024-06-30
8,382 GBP2023-06-30
Other Creditors
Current
74,257 GBP2024-06-30
65,602 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,819 GBP2024-06-30
21,843 GBP2023-06-30
Other Creditors
Non-current
187,700 GBP2024-06-30
187,700 GBP2023-06-30