47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
0 GBP2022-09-30
1,651 GBP2021-09-30
Total Inventories
0 GBP2022-09-30
4,250 GBP2021-09-30
Debtors
0 GBP2022-09-30
8,502 GBP2021-09-30
Cash at bank and in hand
148 GBP2022-09-30
5,556 GBP2021-09-30
Current Assets
148 GBP2022-09-30
18,308 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-80,130 GBP2022-09-30
-104,181 GBP2021-09-30
Net Current Assets/Liabilities
-79,982 GBP2022-09-30
-85,873 GBP2021-09-30
Total Assets Less Current Liabilities
-79,982 GBP2022-09-30
-84,222 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-43,316 GBP2022-09-30
-50,000 GBP2021-09-30
Net Assets/Liabilities
-123,298 GBP2022-09-30
-134,222 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
-123,300 GBP2022-09-30
-134,224 GBP2021-09-30
Equity
-123,298 GBP2022-09-30
-134,222 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-09-30
57,550 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
57,550 GBP2021-09-30
Intangible Assets
Net goodwill
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
14,264 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Other
-14,264 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
12,613 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,613 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
1,651 GBP2021-09-30
Amounts Owed By Related Parties
0 GBP2022-09-30
Current
6,990 GBP2021-09-30
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
1,512 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-09-30
8,502 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
5,741 GBP2022-09-30
0 GBP2021-09-30
Trade Creditors/Trade Payables
Current
65,729 GBP2022-09-30
70,178 GBP2021-09-30
Amounts owed to group undertakings
Current
0 GBP2022-09-30
33,617 GBP2021-09-30
Other Taxation & Social Security Payable
Current
394 GBP2022-09-30
386 GBP2021-09-30
Other Creditors
Current
8,266 GBP2022-09-30
0 GBP2021-09-30
Creditors
Current
80,130 GBP2022-09-30
104,181 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
43,316 GBP2022-09-30
50,000 GBP2021-09-30