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
233,103 GBP2019-03-31
77,715 GBP2018-03-31
Total Inventories
134,234 GBP2019-03-31
69,254 GBP2018-03-31
Debtors
500,555 GBP2019-03-31
611,785 GBP2018-03-31
Cash at bank and in hand
14,521 GBP2019-03-31
1,618 GBP2018-03-31
Current Assets
649,310 GBP2019-03-31
682,657 GBP2018-03-31
Net Current Assets/Liabilities
-236,000 GBP2019-03-31
67,212 GBP2018-03-31
Total Assets Less Current Liabilities
-2,897 GBP2019-03-31
144,927 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-229,623 GBP2019-03-31
Net Assets/Liabilities
-232,520 GBP2019-03-31
39,577 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-232,521 GBP2019-03-31
39,576 GBP2018-03-31
Equity
-232,520 GBP2019-03-31
39,577 GBP2018-03-31
Average Number of Employees
302018-04-01 ~ 2019-03-31
322017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,795 GBP2019-03-31
21,795 GBP2018-03-31
Tools/Equipment for furniture and fittings
58,980 GBP2019-03-31
36,062 GBP2018-03-31
Motor vehicles
93,483 GBP2019-03-31
109,817 GBP2018-03-31
Other
231,013 GBP2019-03-31
109,313 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
405,271 GBP2019-03-31
276,987 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,874 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-67,874 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,417 GBP2019-03-31
14,291 GBP2018-03-31
Tools/Equipment for furniture and fittings
31,725 GBP2019-03-31
26,712 GBP2018-03-31
Motor vehicles
30,086 GBP2019-03-31
74,027 GBP2018-03-31
Other
94,940 GBP2019-03-31
84,242 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,168 GBP2019-03-31
199,272 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,126 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
5,013 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
9,883 GBP2018-04-01 ~ 2019-03-31
Other
10,698 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,720 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,824 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,824 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
6,378 GBP2019-03-31
7,504 GBP2018-03-31
Tools/Equipment for furniture and fittings
27,255 GBP2019-03-31
9,350 GBP2018-03-31
Motor vehicles
63,397 GBP2019-03-31
35,790 GBP2018-03-31
Other
136,073 GBP2019-03-31
25,071 GBP2018-03-31
Value of work in progress
72,710 GBP2019-03-31
50,000 GBP2018-03-31
Other types of inventories not specified separately
61,524 GBP2019-03-31
19,254 GBP2018-03-31
Trade Debtors/Trade Receivables
336,468 GBP2019-03-31
356,684 GBP2018-03-31
Other Debtors
136,824 GBP2019-03-31
213,626 GBP2018-03-31
Debtors
Current
500,555 GBP2019-03-31
611,785 GBP2018-03-31
Trade Creditors/Trade Payables
290,491 GBP2019-03-31
216,833 GBP2018-03-31
Amounts Owed to Related Parties
89,585 GBP2019-03-31
Taxation/Social Security Payable
145,921 GBP2019-03-31
240,896 GBP2018-03-31
Other Creditors
287,895 GBP2019-03-31
108,421 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
229,623 GBP2019-03-31