82990 - Other Business Support Service Activities N.e.c.
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
02023-07-31 ~ 2024-07-30
02022-07-31 ~ 2023-07-30
Property, Plant & Equipment
9,156 GBP2024-07-30
12,208 GBP2023-07-30
Total Inventories
850,034 GBP2024-07-30
1,803,905 GBP2023-07-30
Debtors
Current
645,000 GBP2024-07-30
535,000 GBP2023-07-30
Cash at bank and in hand
66,670 GBP2024-07-30
63,899 GBP2023-07-30
Current Assets
1,561,704 GBP2024-07-30
2,402,804 GBP2023-07-30
Net Current Assets/Liabilities
1,433,944 GBP2024-07-30
1,323,179 GBP2023-07-30
Net Assets/Liabilities
1,443,100 GBP2024-07-30
1,335,387 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-30
Retained earnings (accumulated losses)
1,443,000 GBP2024-07-30
1,335,287 GBP2023-07-30
Equity
1,443,100 GBP2024-07-30
1,335,387 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,276 GBP2024-07-30
69,276 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
69,276 GBP2024-07-30
69,276 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,120 GBP2024-07-30
57,068 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,120 GBP2024-07-30
57,068 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,052 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,052 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,156 GBP2024-07-30
12,208 GBP2023-07-30
Other Debtors
Amounts falling due within one year, Current
645,000 GBP2024-07-30
535,000 GBP2023-07-30
Debtors
Amounts falling due within one year, Current
645,000 GBP2024-07-30
535,000 GBP2023-07-30
Other Remaining Borrowings
Current
22,500 GBP2024-07-30
939,534 GBP2023-07-30
Par Value of Share
Class 1 ordinary share
12023-07-31 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-30
100 shares2023-07-30