47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
193,155 GBP2024-05-31
50,459 GBP2023-05-31
Debtors
678,436 GBP2024-05-31
554,882 GBP2023-05-31
Cash at bank and in hand
155,058 GBP2024-05-31
323,662 GBP2023-05-31
Current Assets
1,192,602 GBP2024-05-31
1,151,579 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-884,801 GBP2024-05-31
-631,974 GBP2023-05-31
Net Current Assets/Liabilities
307,801 GBP2024-05-31
519,605 GBP2023-05-31
Total Assets Less Current Liabilities
500,956 GBP2024-05-31
570,064 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,595 GBP2023-05-31
Net Assets/Liabilities
489,581 GBP2024-05-31
548,469 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
489,481 GBP2024-05-31
548,369 GBP2023-05-31
Equity
489,581 GBP2024-05-31
548,469 GBP2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
452022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,500 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,308 GBP2023-05-31
Furniture and fittings
603,549 GBP2024-05-31
405,137 GBP2023-05-31
Motor vehicles
4,100 GBP2024-05-31
4,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
624,253 GBP2024-05-31
418,545 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,002 GBP2024-05-31
3,970 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,098 GBP2024-05-31
368,084 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,107 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
61,875 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
32 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,014 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
417,923 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
185,626 GBP2024-05-31
49,088 GBP2023-05-31
Motor vehicles
98 GBP2024-05-31
130 GBP2023-05-31
Other Debtors
Current
659,664 GBP2024-05-31
518,142 GBP2023-05-31
Prepayments/Accrued Income
Current
18,772 GBP2024-05-31
36,740 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
678,436 GBP2024-05-31
554,882 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,234 GBP2024-05-31
9,973 GBP2023-05-31
Trade Creditors/Trade Payables
Current
203,702 GBP2024-05-31
145,705 GBP2023-05-31
Other Taxation & Social Security Payable
Current
112,241 GBP2024-05-31
20,613 GBP2023-05-31
Other Creditors
Current
558,624 GBP2024-05-31
455,683 GBP2023-05-31
Creditors
Current
884,801 GBP2024-05-31
631,974 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,375 GBP2024-05-31
21,595 GBP2023-05-31