47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
11 GBP2024-03-31
9,982 GBP2023-03-31
Total Inventories
1,620 GBP2024-03-31
1,750 GBP2023-03-31
Debtors
50,209 GBP2024-03-31
53,544 GBP2023-03-31
Cash at bank and in hand
64,409 GBP2024-03-31
22,063 GBP2023-03-31
Current Assets
116,238 GBP2024-03-31
77,357 GBP2023-03-31
Creditors
Current
55,954 GBP2024-03-31
20,672 GBP2023-03-31
Net Current Assets/Liabilities
60,284 GBP2024-03-31
56,685 GBP2023-03-31
Total Assets Less Current Liabilities
60,295 GBP2024-03-31
66,667 GBP2023-03-31
Net Assets/Liabilities
60,293 GBP2024-03-31
64,770 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
60,290 GBP2024-03-31
64,767 GBP2023-03-31
Equity
60,293 GBP2024-03-31
64,770 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,564 GBP2024-03-31
2,564 GBP2023-03-31
Motor vehicles
64,652 GBP2024-03-31
74,827 GBP2023-03-31
Computers
2,070 GBP2024-03-31
2,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,286 GBP2024-03-31
79,461 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,564 GBP2024-03-31
2,564 GBP2023-03-31
Motor vehicles
64,652 GBP2024-03-31
65,328 GBP2023-03-31
Computers
2,059 GBP2024-03-31
1,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,275 GBP2024-03-31
69,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,499 GBP2023-04-01 ~ 2024-03-31
Computers
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11 GBP2024-03-31
483 GBP2023-03-31
Motor vehicles
9,499 GBP2023-03-31
Merchandise
1,620 GBP2024-03-31
1,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,769 GBP2024-03-31
18,700 GBP2023-03-31
Other Debtors
Current
-1 GBP2024-03-31
Prepayments
Current
2,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,209 GBP2024-03-31
53,544 GBP2023-03-31
Corporation Tax Payable
Current
27,702 GBP2024-03-31
5,242 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-7 GBP2024-03-31
3,966 GBP2023-03-31
Accrued Liabilities
Current
315 GBP2024-03-31
288 GBP2023-03-31