47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
420,349 GBP2018-07-31
386,762 GBP2017-07-31
Fixed Assets - Investments
1 GBP2018-07-31
1 GBP2017-07-31
Fixed Assets
420,350 GBP2018-07-31
386,763 GBP2017-07-31
Total Inventories
25,283 GBP2018-07-31
Debtors
84,935 GBP2018-07-31
87,168 GBP2017-07-31
Cash at bank and in hand
1,820 GBP2018-07-31
192 GBP2017-07-31
Current Assets
112,038 GBP2018-07-31
87,360 GBP2017-07-31
Creditors
Current
400,758 GBP2018-07-31
200,274 GBP2017-07-31
Net Current Assets/Liabilities
-288,720 GBP2018-07-31
-112,914 GBP2017-07-31
Total Assets Less Current Liabilities
131,630 GBP2018-07-31
273,849 GBP2017-07-31
Creditors
Non-current
32,233 GBP2018-07-31
Net Assets/Liabilities
99,397 GBP2018-07-31
273,849 GBP2017-07-31
Equity
Retained earnings (accumulated losses)
69,397 GBP2018-07-31
243,849 GBP2017-07-31
Equity
99,397 GBP2018-07-31
273,849 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2018-07-31
380,000 GBP2017-07-31
Plant and equipment
82,910 GBP2018-07-31
36,490 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
462,910 GBP2018-07-31
416,490 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,561 GBP2018-07-31
29,728 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,561 GBP2018-07-31
29,728 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,833 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,833 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
380,000 GBP2018-07-31
380,000 GBP2017-07-31
Plant and equipment
40,349 GBP2018-07-31
6,762 GBP2017-07-31
Other Investments Other Than Loans
Cost valuation
1 GBP2017-07-31
Other Investments Other Than Loans
1 GBP2018-07-31
1 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
861 GBP2018-07-31
Current, Amounts falling due within one year
1,090 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
84,074 GBP2018-07-31
Current, Amounts falling due within one year
86,078 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
84,935 GBP2018-07-31
Current, Amounts falling due within one year
87,168 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
215,730 GBP2018-07-31
116,804 GBP2017-07-31
Trade Creditors/Trade Payables
Current
1,259 GBP2018-07-31
1,200 GBP2017-07-31
Other Taxation & Social Security Payable
Current
11,231 GBP2018-07-31
2,032 GBP2017-07-31
Other Creditors
Current
172,538 GBP2018-07-31
80,238 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
32,233 GBP2018-07-31