47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,208 GBP2023-07-30
16,278 GBP2022-07-30
Total Inventories
1,803,905 GBP2023-07-30
1,898,405 GBP2022-07-30
Debtors
Current
535,000 GBP2023-07-30
315,000 GBP2022-07-30
Cash at bank and in hand
63,899 GBP2023-07-30
20,636 GBP2022-07-30
Current Assets
2,402,804 GBP2023-07-30
2,234,041 GBP2022-07-30
Net Current Assets/Liabilities
1,323,179 GBP2023-07-30
1,259,021 GBP2022-07-30
Net Assets/Liabilities
1,335,387 GBP2023-07-30
1,275,299 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-30
100 GBP2022-07-30
Retained earnings (accumulated losses)
1,335,287 GBP2023-07-30
1,275,199 GBP2022-07-30
Equity
1,335,387 GBP2023-07-30
1,275,299 GBP2022-07-30
Average Number of Employees
02022-07-31 ~ 2023-07-30
02021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,276 GBP2023-07-30
69,276 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
69,276 GBP2023-07-30
69,276 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,068 GBP2023-07-30
52,998 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,068 GBP2023-07-30
52,998 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,070 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,070 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,208 GBP2023-07-30
16,278 GBP2022-07-30
Total Borrowings
Current, Amounts falling due within one year
939,534 GBP2023-07-30
916,034 GBP2022-07-30
Other Remaining Borrowings
Current
939,534 GBP2023-07-30
916,034 GBP2022-07-30
Par Value of Share
Class 1 ordinary share
12022-07-31 ~ 2023-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-30
100 shares2022-07-30