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
1,321 GBP2016-03-31
Total Inventories
60,706 GBP2016-03-31
Debtors
2,847 GBP2017-06-30
3,646 GBP2016-03-31
Cash at bank and in hand
20,326 GBP2016-03-31
Current Assets
2,847 GBP2017-06-30
84,678 GBP2016-03-31
Creditors
Current
2,801 GBP2017-06-30
15,590 GBP2016-03-31
Net Current Assets/Liabilities
46 GBP2017-06-30
69,088 GBP2016-03-31
Total Assets Less Current Liabilities
46 GBP2017-06-30
70,409 GBP2016-03-31
Creditors
Non-current
70,000 GBP2016-03-31
Net Assets/Liabilities
46 GBP2017-06-30
409 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-54 GBP2017-06-30
309 GBP2016-03-31
Equity
46 GBP2017-06-30
409 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
543 GBP2016-03-31
Furniture and fittings
3,056 GBP2016-03-31
Computers
182 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,781 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-543 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-3,056 GBP2016-04-01 ~ 2017-06-30
Computers
-182 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,781 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411 GBP2016-03-31
Furniture and fittings
1,976 GBP2016-03-31
Computers
73 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,460 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
120 GBP2016-04-01 ~ 2017-06-30
Computers
41 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-436 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-2,096 GBP2016-04-01 ~ 2017-06-30
Computers
-114 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,646 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
132 GBP2016-03-31
Furniture and fittings
1,080 GBP2016-03-31
Computers
109 GBP2016-03-31
Merchandise
60,206 GBP2016-03-31
Value of work in progress
500 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,251 GBP2016-03-31
Other Debtors
2,847 GBP2017-06-30
Prepayments
Current
395 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
2,847 GBP2017-06-30
Current, Amounts falling due within one year
3,646 GBP2016-03-31
Trade Creditors/Trade Payables
Current
93 GBP2016-03-31
Corporation Tax Payable
Current
1,151 GBP2017-06-30
3,357 GBP2016-03-31
Other Taxation & Social Security Payable
Current
701 GBP2016-03-31
Accrued Liabilities
Current
1,650 GBP2017-06-30
2,581 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,337 GBP2016-04-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,700 GBP2016-04-01 ~ 2017-06-30