47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,348 GBP2025-03-31
1,189 GBP2024-03-31
Total Inventories
29,335 GBP2025-03-31
33,835 GBP2024-03-31
Debtors
103,537 GBP2025-03-31
43,244 GBP2024-03-31
Cash at bank and in hand
1,716 GBP2025-03-31
Current Assets
134,588 GBP2025-03-31
77,079 GBP2024-03-31
Net Current Assets/Liabilities
-5,496 GBP2025-03-31
-37,809 GBP2024-03-31
Total Assets Less Current Liabilities
-148 GBP2025-03-31
-36,620 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-248 GBP2025-03-31
-36,720 GBP2024-03-31
Equity
-148 GBP2025-03-31
-36,620 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,168 GBP2025-03-31
23,168 GBP2024-03-31
Computers
7,525 GBP2025-03-31
2,028 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,693 GBP2025-03-31
25,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,597 GBP2025-03-31
22,454 GBP2024-03-31
Computers
2,748 GBP2025-03-31
1,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,345 GBP2025-03-31
24,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2024-04-01 ~ 2025-03-31
Computers
1,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
571 GBP2025-03-31
714 GBP2024-03-31
Computers
4,777 GBP2025-03-31
475 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,479 GBP2025-03-31
Current, Amounts falling due within one year
20,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,058 GBP2025-03-31
Current, Amounts falling due within one year
23,224 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
103,537 GBP2025-03-31
Current, Amounts falling due within one year
43,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
702 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,570 GBP2025-03-31
64,982 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,749 GBP2025-03-31
4,750 GBP2024-03-31
Other Creditors
Current
59,765 GBP2025-03-31
44,454 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,000 GBP2025-03-31
Between one and five year
148,000 GBP2025-03-31
33,000 GBP2024-03-31
All periods
185,000 GBP2025-03-31
33,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31