47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
50,459 GBP2023-05-31
67,108 GBP2022-05-31
Debtors
554,882 GBP2023-05-31
839,459 GBP2022-05-31
Cash at bank and in hand
323,662 GBP2023-05-31
108,582 GBP2022-05-31
Current Assets
1,151,579 GBP2023-05-31
1,209,930 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-631,974 GBP2023-05-31
-629,602 GBP2022-05-31
Net Current Assets/Liabilities
519,605 GBP2023-05-31
580,328 GBP2022-05-31
Total Assets Less Current Liabilities
570,064 GBP2023-05-31
647,436 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,595 GBP2023-05-31
-31,568 GBP2022-05-31
Net Assets/Liabilities
548,469 GBP2023-05-31
615,868 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
548,369 GBP2023-05-31
615,768 GBP2022-05-31
Equity
548,469 GBP2023-05-31
615,868 GBP2022-05-31
Average Number of Employees
452022-06-01 ~ 2023-05-31
402021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,500 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,308 GBP2023-05-31
9,308 GBP2022-05-31
Furniture and fittings
405,137 GBP2023-05-31
404,837 GBP2022-05-31
Motor vehicles
4,100 GBP2023-05-31
4,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
418,545 GBP2023-05-31
418,245 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,970 GBP2023-05-31
3,927 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,086 GBP2023-05-31
351,135 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
621 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
16,287 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
43 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,951 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,067 GBP2023-05-31
Furniture and fittings
356,049 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,241 GBP2023-05-31
1,861 GBP2022-05-31
Furniture and fittings
49,088 GBP2023-05-31
65,074 GBP2022-05-31
Motor vehicles
130 GBP2023-05-31
173 GBP2022-05-31
Other Debtors
Current
518,142 GBP2023-05-31
794,581 GBP2022-05-31
Prepayments/Accrued Income
Current
36,740 GBP2023-05-31
44,878 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
554,882 GBP2023-05-31
839,459 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,973 GBP2023-05-31
9,727 GBP2022-05-31
Trade Creditors/Trade Payables
Current
145,705 GBP2023-05-31
82,752 GBP2022-05-31
Other Taxation & Social Security Payable
Current
20,613 GBP2023-05-31
73,216 GBP2022-05-31
Other Creditors
Current
455,683 GBP2023-05-31
463,907 GBP2022-05-31
Creditors
Current
631,974 GBP2023-05-31
629,602 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,595 GBP2023-05-31
31,568 GBP2022-05-31