47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
3,040 GBP2024-10-31
3,583 GBP2023-10-31
Debtors
231,162 GBP2024-10-31
297,051 GBP2023-10-31
Cash at bank and in hand
43,063 GBP2024-10-31
55,698 GBP2023-10-31
Current Assets
363,578 GBP2024-10-31
459,425 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-167,696 GBP2024-10-31
Net Current Assets/Liabilities
195,882 GBP2024-10-31
260,598 GBP2023-10-31
Total Assets Less Current Liabilities
198,922 GBP2024-10-31
264,181 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-16,453 GBP2024-10-31
-26,524 GBP2023-10-31
Net Assets/Liabilities
183,174 GBP2024-10-31
238,540 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
182,174 GBP2024-10-31
237,540 GBP2023-10-31
Equity
183,174 GBP2024-10-31
238,540 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
15,415 GBP2024-10-31
15,230 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,375 GBP2024-10-31
11,647 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
728 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,040 GBP2024-10-31
3,583 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
49,533 GBP2024-10-31
22,836 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
4,773 GBP2024-10-31
5,905 GBP2023-10-31
Other Debtors
Amounts falling due within one year
176,856 GBP2024-10-31
268,310 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
231,162 GBP2024-10-31
Amounts falling due within one year, Current
297,051 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,530 GBP2024-10-31
34,281 GBP2023-10-31
Amounts owed to group undertakings
Current
41,351 GBP2024-10-31
52,882 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
9,199 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,058 GBP2024-10-31
14,295 GBP2023-10-31
Other Creditors
Current
78,757 GBP2024-10-31
88,170 GBP2023-10-31
Creditors
Current
167,696 GBP2024-10-31
198,827 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
16,453 GBP2024-10-31
26,524 GBP2023-10-31