47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
72022-03-01 ~ 2023-02-28
82021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
105,702 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,702 GBP2023-02-28
Property, Plant & Equipment
12,074 GBP2023-02-28
16,102 GBP2022-02-28
Total Inventories
82,442 GBP2023-02-28
86,325 GBP2022-02-28
Debtors
3,528 GBP2023-02-28
14,054 GBP2022-02-28
Cash at bank and in hand
17,650 GBP2023-02-28
40,057 GBP2022-02-28
Current Assets
103,620 GBP2023-02-28
140,436 GBP2022-02-28
Net Current Assets/Liabilities
68,495 GBP2023-02-28
117,915 GBP2022-02-28
Total Assets Less Current Liabilities
80,569 GBP2023-02-28
134,017 GBP2022-02-28
Net Assets/Liabilities
48,931 GBP2023-02-28
101,983 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
48,929 GBP2023-02-28
101,981 GBP2022-02-28
Equity
48,931 GBP2023-02-28
101,983 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-01 ~ 2023-02-28
Furniture and fittings
0.252022-03-01 ~ 2023-02-28
Motor vehicles
0.252022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
105,702 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
105,702 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,894 GBP2023-02-28
Furniture and fittings
41,403 GBP2023-02-28
Motor vehicles
29,661 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
77,958 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,679 GBP2023-02-28
6,607 GBP2022-02-28
Furniture and fittings
39,971 GBP2023-02-28
39,491 GBP2022-02-28
Motor vehicles
19,234 GBP2023-02-28
15,758 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,884 GBP2023-02-28
61,856 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
480 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
3,476 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,028 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
215 GBP2023-02-28
287 GBP2022-02-28
Furniture and fittings
1,432 GBP2023-02-28
1,912 GBP2022-02-28
Motor vehicles
10,427 GBP2023-02-28
13,903 GBP2022-02-28
Under hire purchased contracts or finance leases, Motor vehicles
10,427 GBP2023-02-28
13,904 GBP2022-02-28
Other Debtors
3,528 GBP2023-02-28
14,054 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,667 GBP2023-02-28
3,667 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,283 GBP2023-02-28
3,793 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,688 GBP2023-02-28
5,091 GBP2022-02-28
Other Creditors
Amounts falling due within one year
21,487 GBP2023-02-28
9,970 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,300 GBP2023-02-28
13,333 GBP2022-02-28
Other Creditors
Amounts falling due after one year
22,338 GBP2023-02-28
18,701 GBP2022-02-28