47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
37,214 GBP2024-12-31
41,503 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
37,215 GBP2024-12-31
41,504 GBP2023-12-31
Debtors
363,251 GBP2024-12-31
319,605 GBP2023-12-31
Cash at bank and in hand
427,097 GBP2024-12-31
463,052 GBP2023-12-31
Current Assets
948,982 GBP2024-12-31
912,201 GBP2023-12-31
Net Current Assets/Liabilities
739,432 GBP2024-12-31
705,631 GBP2023-12-31
Total Assets Less Current Liabilities
776,647 GBP2024-12-31
747,135 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
766,647 GBP2024-12-31
737,135 GBP2023-12-31
Equity
776,647 GBP2024-12-31
747,135 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
234,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,356 GBP2024-12-31
43,356 GBP2023-12-31
Furniture and fittings
203,881 GBP2024-12-31
202,053 GBP2023-12-31
Motor vehicles
42,560 GBP2024-12-31
42,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
289,797 GBP2024-12-31
287,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,356 GBP2024-12-31
43,356 GBP2023-12-31
Furniture and fittings
201,566 GBP2024-12-31
200,556 GBP2023-12-31
Motor vehicles
7,661 GBP2024-12-31
2,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,583 GBP2024-12-31
246,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,010 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,315 GBP2024-12-31
1,497 GBP2023-12-31
Motor vehicles
34,899 GBP2024-12-31
40,006 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
363,251 GBP2024-12-31
319,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,005 GBP2024-12-31
969 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,395 GBP2024-12-31
33,259 GBP2023-12-31
Other Creditors
Current
60,200 GBP2024-12-31
48,191 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
111,950 GBP2024-12-31
124,151 GBP2023-12-31
Creditors
Current
209,550 GBP2024-12-31
206,570 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,499 shares2024-12-31
6,499 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500 shares2024-12-31
3,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,895 GBP2024-12-31