47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
33,061 GBP2023-07-31
42,070 GBP2022-07-31
Fixed Assets
33,061 GBP2023-07-31
42,070 GBP2022-07-31
Total Inventories
5,356 GBP2023-07-31
5,524 GBP2022-07-31
Debtors
244,137 GBP2023-07-31
218,142 GBP2022-07-31
Cash at bank and in hand
808,979 GBP2023-07-31
951,303 GBP2022-07-31
Current Assets
1,058,472 GBP2023-07-31
1,174,969 GBP2022-07-31
Net Current Assets/Liabilities
691,213 GBP2023-07-31
703,377 GBP2022-07-31
Total Assets Less Current Liabilities
724,274 GBP2023-07-31
745,447 GBP2022-07-31
Net Assets/Liabilities
696,069 GBP2023-07-31
707,114 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
696,068 GBP2023-07-31
707,113 GBP2022-07-31
Equity
696,069 GBP2023-07-31
707,114 GBP2022-07-31
Average Number of Employees
272022-08-01 ~ 2023-07-31
262021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,543 GBP2023-07-31
189,405 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
189,543 GBP2023-07-31
189,405 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,482 GBP2023-07-31
147,335 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,482 GBP2023-07-31
147,335 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,147 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,147 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
33,061 GBP2023-07-31
42,070 GBP2022-07-31
Trade Debtors/Trade Receivables
179,540 GBP2023-07-31
198,766 GBP2022-07-31
Other Debtors
64,597 GBP2023-07-31
19,376 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
262,139 GBP2023-07-31
365,541 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,371 GBP2023-07-31
2,686 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,122 GBP2023-07-31
28,796 GBP2022-07-31
Other Creditors
Amounts falling due within one year
82,627 GBP2023-07-31
74,569 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
28,205 GBP2023-07-31
38,333 GBP2022-07-31