47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,189 GBP2024-03-31
1,486 GBP2023-03-31
Total Inventories
33,835 GBP2024-03-31
33,835 GBP2023-03-31
Debtors
43,244 GBP2024-03-31
20,250 GBP2023-03-31
Cash at bank and in hand
20,532 GBP2023-03-31
Current Assets
77,079 GBP2024-03-31
74,617 GBP2023-03-31
Net Current Assets/Liabilities
-37,809 GBP2024-03-31
2,627 GBP2023-03-31
Total Assets Less Current Liabilities
-36,620 GBP2024-03-31
4,113 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-36,720 GBP2024-03-31
4,013 GBP2023-03-31
Equity
-36,620 GBP2024-03-31
4,113 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,168 GBP2023-03-31
Computers
2,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,454 GBP2024-03-31
22,275 GBP2023-03-31
Computers
1,553 GBP2024-03-31
1,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,007 GBP2024-03-31
23,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-04-01 ~ 2024-03-31
Computers
118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
714 GBP2024-03-31
893 GBP2023-03-31
Computers
475 GBP2024-03-31
593 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,224 GBP2024-03-31
20,250 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
43,244 GBP2024-03-31
20,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
702 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,982 GBP2024-03-31
38,252 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,750 GBP2024-03-31
9,749 GBP2023-03-31
Other Creditors
Current
44,454 GBP2024-03-31
23,989 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
33,000 GBP2024-03-31
33,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31