47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,486 GBP2023-03-31
1,857 GBP2022-03-31
Total Inventories
33,835 GBP2023-03-31
33,835 GBP2022-03-31
Debtors
20,250 GBP2023-03-31
18,514 GBP2022-03-31
Cash at bank and in hand
20,532 GBP2023-03-31
Current Assets
74,617 GBP2023-03-31
52,349 GBP2022-03-31
Net Current Assets/Liabilities
2,627 GBP2023-03-31
-11,868 GBP2022-03-31
Total Assets Less Current Liabilities
4,113 GBP2023-03-31
-10,011 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,013 GBP2023-03-31
-10,111 GBP2022-03-31
Equity
4,113 GBP2023-03-31
-10,011 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,168 GBP2022-03-31
Computers
2,028 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,196 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,275 GBP2023-03-31
22,052 GBP2022-03-31
Computers
1,435 GBP2023-03-31
1,287 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,710 GBP2023-03-31
23,339 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2022-04-01 ~ 2023-03-31
Computers
148 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
893 GBP2023-03-31
1,116 GBP2022-03-31
Computers
593 GBP2023-03-31
741 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,165 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
20,250 GBP2023-03-31
12,349 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
20,250 GBP2023-03-31
18,514 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,341 GBP2022-03-31
Trade Creditors/Trade Payables
Current
38,252 GBP2023-03-31
31,630 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,749 GBP2023-03-31
Other Creditors
Current
23,989 GBP2023-03-31
31,246 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
33,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31