47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94,571 GBP2020-10-31
120,909 GBP2019-10-31
Fixed Assets
94,571 GBP2020-10-31
120,909 GBP2019-10-31
Total Inventories
43,000 GBP2020-10-31
53,000 GBP2019-10-31
Debtors
259,096 GBP2020-10-31
247,915 GBP2019-10-31
Cash at bank and in hand
134,542 GBP2020-10-31
67,467 GBP2019-10-31
Current Assets
436,638 GBP2020-10-31
368,382 GBP2019-10-31
Net Current Assets/Liabilities
111,890 GBP2020-10-31
50,945 GBP2019-10-31
Total Assets Less Current Liabilities
206,461 GBP2020-10-31
171,854 GBP2019-10-31
Net Assets/Liabilities
206,461 GBP2020-10-31
171,854 GBP2019-10-31
Equity
Called up share capital
1,002 GBP2020-10-31
1,002 GBP2019-10-31
Retained earnings (accumulated losses)
205,459 GBP2020-10-31
170,852 GBP2019-10-31
Equity
206,461 GBP2020-10-31
171,854 GBP2019-10-31
Average Number of Employees
132019-11-01 ~ 2020-10-31
132018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,506 GBP2020-10-31
27,506 GBP2019-10-31
Plant and equipment
72,068 GBP2020-10-31
72,088 GBP2019-10-31
Vehicles
84,185 GBP2020-10-31
140,032 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
183,759 GBP2020-10-31
239,626 GBP2019-10-31
Property, Plant & Equipment - Disposals
-55,847 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
417 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,692 GBP2020-10-31
46,920 GBP2019-10-31
Vehicles
38,496 GBP2020-10-31
71,797 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,188 GBP2020-10-31
118,717 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,772 GBP2019-11-01 ~ 2020-10-31
Vehicles
15,230 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,002 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,531 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
27,506 GBP2020-10-31
27,506 GBP2019-10-31
Plant and equipment
21,376 GBP2020-10-31
25,168 GBP2019-10-31
Vehicles
45,689 GBP2020-10-31
68,235 GBP2019-10-31
Other types of inventories not specified separately
43,000 GBP2020-10-31
53,000 GBP2019-10-31
Trade Debtors/Trade Receivables
171,290 GBP2020-10-31
98,247 GBP2019-10-31
Other Debtors
87,806 GBP2020-10-31
149,668 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
91,011 GBP2020-10-31
119,614 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
61,690 GBP2020-10-31
86,794 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,301 GBP2020-10-31
75,565 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
79,543 GBP2020-10-31
33,661 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,203 GBP2020-10-31
1,803 GBP2019-10-31