47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
547 GBP2022-04-30
667 GBP2021-04-30
Debtors
603 GBP2021-04-30
Cash at bank and in hand
156 GBP2022-04-30
1,112 GBP2021-04-30
Current Assets
156 GBP2022-04-30
1,715 GBP2021-04-30
Net Current Assets/Liabilities
-22,274 GBP2022-04-30
-12,125 GBP2021-04-30
Total Assets Less Current Liabilities
-21,727 GBP2022-04-30
-11,458 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-4,870 GBP2022-04-30
-6,329 GBP2021-04-30
Net Assets/Liabilities
-26,597 GBP2022-04-30
-17,787 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-26,697 GBP2022-04-30
-17,887 GBP2021-04-30
Equity
-26,597 GBP2022-04-30
-17,787 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,874 GBP2022-04-30
3,874 GBP2021-04-30
Other
6,595 GBP2022-04-30
6,595 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
10,469 GBP2022-04-30
10,469 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,591 GBP2022-04-30
3,559 GBP2021-04-30
Other
6,331 GBP2022-04-30
6,243 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,922 GBP2022-04-30
9,802 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2021-05-01 ~ 2022-04-30
Other
88 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
283 GBP2022-04-30
315 GBP2021-04-30
Other
264 GBP2022-04-30
352 GBP2021-04-30
Other Debtors
603 GBP2021-04-30
Debtors
Current
603 GBP2021-04-30
Trade Creditors/Trade Payables
86 GBP2022-04-30
36 GBP2021-04-30
Taxation/Social Security Payable
75 GBP2022-04-30
10 GBP2021-04-30
Accrued Liabilities
690 GBP2022-04-30
690 GBP2021-04-30
Other Creditors
20,028 GBP2022-04-30
11,684 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,870 GBP2022-04-30
6,329 GBP2021-04-30
Bank Borrowings
Non-current
4,870 GBP2022-04-30
6,329 GBP2021-04-30
Current
1,551 GBP2022-04-30
1,420 GBP2021-04-30