47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,103 GBP2025-05-31
4,344 GBP2024-05-31
Total Inventories
220,538 GBP2025-05-31
215,477 GBP2024-05-31
Debtors
Current
51,039 GBP2025-05-31
71,905 GBP2024-05-31
Cash at bank and in hand
2,108 GBP2025-05-31
5,881 GBP2024-05-31
Current Assets
273,685 GBP2025-05-31
293,263 GBP2024-05-31
Net Current Assets/Liabilities
148,394 GBP2025-05-31
198,016 GBP2024-05-31
Total Assets Less Current Liabilities
149,497 GBP2025-05-31
202,360 GBP2024-05-31
Net Assets/Liabilities
149,497 GBP2025-05-31
192,360 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
19,950 GBP2025-05-31
19,950 GBP2024-05-31
Intangible Assets - Gross Cost
19,950 GBP2025-05-31
19,950 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,950 GBP2025-05-31
19,950 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,950 GBP2025-05-31
19,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,605 GBP2025-05-31
72,605 GBP2024-05-31
Motor vehicles
4,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,605 GBP2025-05-31
76,605 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,502 GBP2025-05-31
71,135 GBP2024-05-31
Motor vehicles
1,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,502 GBP2025-05-31
72,260 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2025-05-31
1,469 GBP2024-05-31
Motor vehicles
2,875 GBP2024-05-31
Other types of inventories not specified separately
220,538 GBP2025-05-31
215,477 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
34,989 GBP2025-05-31
65,479 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
51,039 GBP2025-05-31
71,905 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
56,887 GBP2025-05-31
15,234 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,400 shares2025-05-31
65,400 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
65,401 shares2025-05-31
65,401 shares2024-05-31
Nominal value of allotted share capital
65,401 GBP2024-06-01 ~ 2025-05-31
65,401 GBP2023-06-01 ~ 2024-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
Current
12,733 GBP2025-05-31
10,000 GBP2024-05-31
Bank Overdrafts
Current
44,154 GBP2025-05-31
5,234 GBP2024-05-31
Total Borrowings
Current
56,887 GBP2025-05-31
15,234 GBP2024-05-31