47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
7,210 GBP2023-10-31
5,150 GBP2022-10-31
Debtors
27,674 GBP2023-10-31
34,399 GBP2022-10-31
Cash at bank and in hand
25,363 GBP2023-10-31
37,295 GBP2022-10-31
Current Assets
84,537 GBP2023-10-31
93,194 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-88,893 GBP2023-10-31
-95,885 GBP2022-10-31
Net Current Assets/Liabilities
-4,356 GBP2023-10-31
-2,691 GBP2022-10-31
Total Assets Less Current Liabilities
2,854 GBP2023-10-31
2,459 GBP2022-10-31
Net Assets/Liabilities
1,052 GBP2023-10-31
1,041 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
952 GBP2023-10-31
941 GBP2022-10-31
Equity
1,052 GBP2023-10-31
1,041 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,349 GBP2023-10-31
13,349 GBP2022-10-31
Other
13,499 GBP2023-10-31
10,005 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,848 GBP2023-10-31
23,354 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,349 GBP2023-10-31
13,349 GBP2022-10-31
Other
6,289 GBP2023-10-31
4,855 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,638 GBP2023-10-31
18,204 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
1,434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
7,210 GBP2023-10-31
5,150 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
27,328 GBP2023-10-31
34,399 GBP2022-10-31
Other Debtors
Amounts falling due within one year
346 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
27,674 GBP2023-10-31
34,399 GBP2022-10-31
Trade Creditors/Trade Payables
Current
50,890 GBP2023-10-31
45,553 GBP2022-10-31
Other Taxation & Social Security Payable
Current
32,100 GBP2023-10-31
30,811 GBP2022-10-31
Other Creditors
Current
5,903 GBP2023-10-31
19,521 GBP2022-10-31
Creditors
Current
88,893 GBP2023-10-31
95,885 GBP2022-10-31