47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,364 GBP2024-03-31
28,778 GBP2023-03-31
Fixed Assets
21,364 GBP2024-03-31
28,778 GBP2023-03-31
Total Inventories
17,995 GBP2024-03-31
17,105 GBP2023-03-31
Debtors
1,151 GBP2024-03-31
1,315 GBP2023-03-31
Cash at bank and in hand
121,298 GBP2024-03-31
115,848 GBP2023-03-31
Current Assets
140,444 GBP2024-03-31
134,268 GBP2023-03-31
Creditors
Current
132,013 GBP2024-03-31
162,701 GBP2023-03-31
Net Current Assets/Liabilities
8,431 GBP2024-03-31
-28,433 GBP2023-03-31
Total Assets Less Current Liabilities
29,795 GBP2024-03-31
345 GBP2023-03-31
Creditors
Non-current
1,614 GBP2024-03-31
5,192 GBP2023-03-31
Net Assets/Liabilities
28,181 GBP2024-03-31
-4,847 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,081 GBP2024-03-31
-4,947 GBP2023-03-31
Equity
28,181 GBP2024-03-31
-4,847 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,976 GBP2023-03-31
Furniture and fittings
2,889 GBP2023-03-31
Motor vehicles
34,000 GBP2023-03-31
Computers
1,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,711 GBP2024-03-31
15,446 GBP2023-03-31
Furniture and fittings
2,889 GBP2024-03-31
2,889 GBP2023-03-31
Motor vehicles
13,600 GBP2024-03-31
6,800 GBP2023-03-31
Computers
1,127 GBP2024-03-31
778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,327 GBP2024-03-31
25,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,800 GBP2023-04-01 ~ 2024-03-31
Computers
349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
265 GBP2024-03-31
530 GBP2023-03-31
Motor vehicles
20,400 GBP2024-03-31
27,200 GBP2023-03-31
Computers
699 GBP2024-03-31
1,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
196 GBP2024-03-31
435 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
955 GBP2024-03-31
880 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,151 GBP2024-03-31
1,315 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,577 GBP2024-03-31
3,159 GBP2023-03-31
Trade Creditors/Trade Payables
Current
908 GBP2024-03-31
3,110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,105 GBP2024-03-31
6,826 GBP2023-03-31
Other Creditors
Current
122,423 GBP2024-03-31
149,606 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,614 GBP2024-03-31
5,192 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31