47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
Other
9,738 GBP2024-12-31
13,811 GBP2023-12-31
Property, Plant & Equipment
152,361 GBP2024-12-31
225,852 GBP2023-12-31
Fixed Assets
162,099 GBP2024-12-31
239,663 GBP2023-12-31
Debtors
196,243 GBP2024-12-31
217,907 GBP2023-12-31
Cash at bank and in hand
608,416 GBP2024-12-31
227,046 GBP2023-12-31
Current Assets
1,523,844 GBP2024-12-31
1,078,872 GBP2023-12-31
Net Current Assets/Liabilities
630,481 GBP2024-12-31
359,011 GBP2023-12-31
Total Assets Less Current Liabilities
792,580 GBP2024-12-31
598,674 GBP2023-12-31
Creditors
Non-current
-232,095 GBP2024-12-31
-308,007 GBP2023-12-31
Net Assets/Liabilities
541,023 GBP2024-12-31
260,923 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
540,923 GBP2024-12-31
260,823 GBP2023-12-31
Equity
541,023 GBP2024-12-31
260,923 GBP2023-12-31
Average Number of Employees
962024-01-01 ~ 2024-12-31
982023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
157,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
147,262 GBP2024-12-31
143,189 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,073 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,738 GBP2024-12-31
13,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
749,231 GBP2024-12-31
749,231 GBP2023-12-31
Other
624,225 GBP2024-12-31
620,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,373,456 GBP2024-12-31
1,369,808 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
678,768 GBP2024-12-31
641,267 GBP2023-12-31
Other
542,327 GBP2024-12-31
502,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221,095 GBP2024-12-31
1,143,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,501 GBP2024-01-01 ~ 2024-12-31
Other
43,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
70,463 GBP2024-12-31
107,964 GBP2023-12-31
Other
81,898 GBP2024-12-31
117,888 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,112 GBP2024-12-31
51,755 GBP2023-12-31
Other Debtors
Current
53,000 GBP2024-12-31
63,000 GBP2023-12-31
Prepayments/Accrued Income
Current
123,131 GBP2024-12-31
103,152 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
196,243 GBP2024-12-31
Current, Amounts falling due within one year
217,907 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
72,836 GBP2024-12-31
75,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,594 GBP2024-12-31
50,699 GBP2023-12-31
Corporation Tax Payable
Current
177,590 GBP2024-12-31
86,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
119,458 GBP2024-12-31
115,710 GBP2023-12-31
Other Creditors
Current
52,459 GBP2024-12-31
83,190 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
335,426 GBP2024-12-31
308,446 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
232,095 GBP2024-12-31
308,007 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31