47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
24,258 GBP2025-07-31
24,628 GBP2024-07-31
Total Inventories
156,887 GBP2025-07-31
151,151 GBP2024-07-31
Debtors
Current
25,340 GBP2025-07-31
20,044 GBP2024-07-31
Cash at bank and in hand
4,197 GBP2025-07-31
13,016 GBP2024-07-31
Current Assets
186,424 GBP2025-07-31
184,211 GBP2024-07-31
Net Current Assets/Liabilities
98,812 GBP2025-07-31
72,495 GBP2024-07-31
Net Assets/Liabilities
123,070 GBP2025-07-31
97,123 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
19,950 GBP2025-07-31
19,950 GBP2024-07-31
Intangible Assets - Gross Cost
19,950 GBP2025-07-31
19,950 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,950 GBP2025-07-31
19,950 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
19,950 GBP2025-07-31
19,950 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,002 GBP2025-07-31
85,002 GBP2024-07-31
Motor vehicles
14,800 GBP2025-07-31
12,350 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
99,802 GBP2025-07-31
97,352 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,458 GBP2025-07-31
71,489 GBP2024-07-31
Motor vehicles
3,086 GBP2025-07-31
1,235 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,544 GBP2025-07-31
72,724 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
969 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,851 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
12,544 GBP2025-07-31
13,513 GBP2024-07-31
Motor vehicles
11,714 GBP2025-07-31
11,115 GBP2024-07-31
Other types of inventories not specified separately
156,887 GBP2025-07-31
151,151 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
17,881 GBP2025-07-31
Amounts falling due within one year, Current
12,702 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
25,340 GBP2025-07-31
Amounts falling due within one year, Current
20,044 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
12,390 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-07-31
6 shares2024-07-31
Bank Overdrafts
Current
12,390 GBP2025-07-31
16,083 GBP2024-07-31