47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Administrative Expenses
-193,818 GBP2024-01-01 ~ 2024-12-31
-173,178 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
25,444 GBP2024-01-01 ~ 2024-12-31
4,344 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
83,975 GBP2024-01-01 ~ 2024-12-31
93,251 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,194 GBP2024-01-01 ~ 2024-12-31
-20,706 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
64,781 GBP2024-01-01 ~ 2024-12-31
72,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32 GBP2024-12-31
366 GBP2023-12-31
Debtors
133,582 GBP2024-12-31
3,635 GBP2023-12-31
Cash at bank and in hand
589,958 GBP2024-12-31
693,869 GBP2023-12-31
Current Assets
723,540 GBP2024-12-31
697,504 GBP2023-12-31
Net Current Assets/Liabilities
450,379 GBP2024-12-31
441,764 GBP2023-12-31
Total Assets Less Current Liabilities
450,411 GBP2024-12-31
442,130 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
450,406 GBP2024-12-31
442,125 GBP2023-12-31
Equity
450,411 GBP2024-12-31
442,130 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,069 GBP2023-12-31
Computers
5,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,037 GBP2024-12-31
2,026 GBP2023-12-31
Computers
5,906 GBP2024-12-31
5,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,943 GBP2024-12-31
7,609 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-01-01 ~ 2024-12-31
Computers
323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-12-31
43 GBP2023-12-31
Computers
0 GBP2024-12-31
323 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
133,582 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
3,635 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,330 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
182,235 GBP2024-12-31
216,264 GBP2023-12-31
Corporation Tax Payable
Current
40,126 GBP2024-12-31
20,706 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,603 GBP2024-12-31
4,328 GBP2023-12-31
Other Creditors
Current
22,367 GBP2024-12-31
11,992 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
2,450 GBP2023-12-31
Creditors
Current
273,161 GBP2024-12-31
255,740 GBP2023-12-31