47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
4,344 GBP2024-05-31
5,792 GBP2023-05-31
Total Inventories
215,477 GBP2024-05-31
177,632 GBP2023-05-31
Debtors
Current
71,905 GBP2024-05-31
108,835 GBP2023-05-31
Cash at bank and in hand
5,881 GBP2024-05-31
52,429 GBP2023-05-31
Current Assets
293,263 GBP2024-05-31
338,896 GBP2023-05-31
Net Current Assets/Liabilities
198,016 GBP2024-05-31
225,835 GBP2023-05-31
Total Assets Less Current Liabilities
202,360 GBP2024-05-31
231,627 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
192,360 GBP2024-05-31
211,627 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
19,950 GBP2024-05-31
19,950 GBP2023-05-31
Intangible Assets - Gross Cost
19,950 GBP2024-05-31
19,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,950 GBP2024-05-31
19,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,950 GBP2024-05-31
19,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,605 GBP2024-05-31
72,605 GBP2023-05-31
Motor vehicles
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
76,605 GBP2024-05-31
76,605 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,136 GBP2024-05-31
70,646 GBP2023-05-31
Motor vehicles
1,125 GBP2024-05-31
167 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,261 GBP2024-05-31
70,813 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
490 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,469 GBP2024-05-31
1,959 GBP2023-05-31
Motor vehicles
2,875 GBP2024-05-31
3,833 GBP2023-05-31
Other types of inventories not specified separately
215,477 GBP2024-05-31
177,632 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
65,479 GBP2024-05-31
99,341 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
71,905 GBP2024-05-31
108,835 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
15,234 GBP2024-05-31
10,000 GBP2023-05-31
Non-current, Amounts falling due after one year
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,400 shares2024-05-31
65,400 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
65,401 shares2024-05-31
65,401 shares2023-05-31
Nominal value of allotted share capital
65,401 GBP2023-06-01 ~ 2024-05-31
65,401 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Bank Overdrafts
Current
5,234 GBP2024-05-31
Total Borrowings
Current
15,234 GBP2024-05-31
10,000 GBP2023-05-31