47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
22,615 GBP2024-03-31
40,630 GBP2023-03-31
Fixed Assets
22,616 GBP2024-03-31
40,631 GBP2023-03-31
Debtors
17,787 GBP2024-03-31
18,810 GBP2023-03-31
Cash at bank and in hand
115,830 GBP2024-03-31
80,736 GBP2023-03-31
Current Assets
355,617 GBP2024-03-31
309,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-175,199 GBP2024-03-31
-155,344 GBP2023-03-31
Net Current Assets/Liabilities
180,418 GBP2024-03-31
154,202 GBP2023-03-31
Total Assets Less Current Liabilities
203,034 GBP2024-03-31
194,833 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-03-31
-29,167 GBP2023-03-31
Net Assets/Liabilities
179,562 GBP2024-03-31
157,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
179,462 GBP2024-03-31
157,876 GBP2023-03-31
Equity
179,562 GBP2024-03-31
157,976 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,797 GBP2024-03-31
40,797 GBP2023-03-31
Other
170,596 GBP2024-03-31
175,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,393 GBP2024-03-31
216,665 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,780 GBP2024-03-31
31,679 GBP2023-03-31
Other
151,998 GBP2024-03-31
144,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,778 GBP2024-03-31
176,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,101 GBP2023-04-01 ~ 2024-03-31
Other
14,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,017 GBP2024-03-31
9,118 GBP2023-03-31
Other
18,598 GBP2024-03-31
31,512 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,797 GBP2024-03-31
3,932 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,590 GBP2024-03-31
12,478 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,387 GBP2024-03-31
16,410 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,710 GBP2024-03-31
71,069 GBP2023-03-31
Corporation Tax Payable
Current
19,790 GBP2024-03-31
2,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,736 GBP2024-03-31
23,048 GBP2023-03-31
Other Creditors
Current
53,963 GBP2024-03-31
48,595 GBP2023-03-31
Creditors
Current
175,199 GBP2024-03-31
155,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-03-31
29,167 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,114 GBP2024-03-31
84,250 GBP2023-03-31