47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
402,832 GBP2025-05-31
193,155 GBP2024-05-31
Debtors
321,801 GBP2025-05-31
678,436 GBP2024-05-31
Cash at bank and in hand
312,421 GBP2025-05-31
155,058 GBP2024-05-31
Current Assets
1,124,820 GBP2025-05-31
1,192,602 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,091,672 GBP2025-05-31
-884,801 GBP2024-05-31
Net Current Assets/Liabilities
33,148 GBP2025-05-31
307,801 GBP2024-05-31
Total Assets Less Current Liabilities
435,980 GBP2025-05-31
500,956 GBP2024-05-31
Creditors
Amounts falling due after one year
-886 GBP2025-05-31
-11,375 GBP2024-05-31
Net Assets/Liabilities
435,094 GBP2025-05-31
489,581 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
434,994 GBP2025-05-31
489,481 GBP2024-05-31
Equity
435,094 GBP2025-05-31
489,581 GBP2024-05-31
Average Number of Employees
662024-06-01 ~ 2025-05-31
482023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,500 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
604,832 GBP2025-05-31
603,549 GBP2024-05-31
Motor vehicles
4,100 GBP2025-05-31
4,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
945,851 GBP2025-05-31
624,253 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464,650 GBP2025-05-31
417,923 GBP2024-05-31
Motor vehicles
4,026 GBP2025-05-31
4,002 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,019 GBP2025-05-31
431,098 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
65,170 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
46,727 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
24 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
262,576 GBP2025-05-31
Furniture and fittings
140,182 GBP2025-05-31
185,626 GBP2024-05-31
Motor vehicles
74 GBP2025-05-31
98 GBP2024-05-31
Land and buildings
7,431 GBP2024-05-31
Other Debtors
Current
285,634 GBP2025-05-31
659,664 GBP2024-05-31
Prepayments/Accrued Income
Current
36,167 GBP2025-05-31
18,772 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,489 GBP2025-05-31
10,234 GBP2024-05-31
Trade Creditors/Trade Payables
Current
345,857 GBP2025-05-31
203,702 GBP2024-05-31
Other Taxation & Social Security Payable
Current
115,640 GBP2025-05-31
112,241 GBP2024-05-31
Other Creditors
Current
619,686 GBP2025-05-31
558,624 GBP2024-05-31
Creditors
Current
1,091,672 GBP2025-05-31
884,801 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
886 GBP2025-05-31
11,375 GBP2024-05-31