47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
16,360 GBP2024-06-30
20,649 GBP2023-06-30
Total Inventories
184,004 GBP2024-06-30
169,934 GBP2023-06-30
Debtors
33,044 GBP2024-06-30
34,602 GBP2023-06-30
Cash at bank and in hand
364,618 GBP2024-06-30
311,427 GBP2023-06-30
Current Assets
581,666 GBP2024-06-30
515,963 GBP2023-06-30
Net Current Assets/Liabilities
143,310 GBP2024-06-30
139,673 GBP2023-06-30
Total Assets Less Current Liabilities
159,670 GBP2024-06-30
160,322 GBP2023-06-30
Creditors
Non-current
-9,956 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
149,714 GBP2024-06-30
140,322 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
149,614 GBP2024-06-30
140,222 GBP2023-06-30
Equity
149,714 GBP2024-06-30
140,322 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,617 GBP2023-06-30
Plant and equipment
215,839 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
274,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,617 GBP2024-06-30
53,923 GBP2023-06-30
Plant and equipment
201,479 GBP2024-06-30
199,884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,096 GBP2024-06-30
253,807 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,694 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,000 GBP2024-06-30
4,694 GBP2023-06-30
Plant and equipment
14,360 GBP2024-06-30
15,955 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
33,044 GBP2024-06-30
Current, Amounts falling due within one year
34,602 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,414 GBP2024-06-30
21,699 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,114 GBP2024-06-30
13,939 GBP2023-06-30
Other Creditors
Current
382,828 GBP2024-06-30
330,652 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,956 GBP2024-06-30
20,000 GBP2023-06-30