47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
30,826 GBP2024-07-31
33,061 GBP2023-07-31
Fixed Assets
30,826 GBP2024-07-31
33,061 GBP2023-07-31
Total Inventories
6,244 GBP2024-07-31
5,356 GBP2023-07-31
Debtors
1,106,514 GBP2024-07-31
244,137 GBP2023-07-31
Cash at bank and in hand
137,636 GBP2024-07-31
808,979 GBP2023-07-31
Current Assets
1,250,394 GBP2024-07-31
1,058,472 GBP2023-07-31
Net Current Assets/Liabilities
412,691 GBP2024-07-31
691,213 GBP2023-07-31
Total Assets Less Current Liabilities
443,517 GBP2024-07-31
724,274 GBP2023-07-31
Net Assets/Liabilities
425,397 GBP2024-07-31
696,069 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
425,396 GBP2024-07-31
696,068 GBP2023-07-31
Equity
425,397 GBP2024-07-31
696,069 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
312022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,543 GBP2024-07-31
189,543 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
197,543 GBP2024-07-31
189,543 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,717 GBP2024-07-31
156,482 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,717 GBP2024-07-31
156,482 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
30,826 GBP2024-07-31
33,061 GBP2023-07-31
Trade Debtors/Trade Receivables
1,043,803 GBP2024-07-31
179,540 GBP2023-07-31
Other Debtors
62,711 GBP2024-07-31
64,597 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
726,502 GBP2024-07-31
262,139 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,086 GBP2024-07-31
5,371 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,865 GBP2024-07-31
17,122 GBP2023-07-31
Other Creditors
Amounts falling due within one year
88,250 GBP2024-07-31
82,627 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
18,120 GBP2024-07-31
28,205 GBP2023-07-31