47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
4,351 GBP2024-10-31
523 GBP2023-10-31
Total Inventories
360,339 GBP2024-10-31
387,952 GBP2023-10-31
Debtors
Current
1,090 GBP2024-10-31
2,636 GBP2023-10-31
Cash at bank and in hand
116,314 GBP2024-10-31
74,800 GBP2023-10-31
Current Assets
477,743 GBP2024-10-31
465,388 GBP2023-10-31
Net Current Assets/Liabilities
449,217 GBP2024-10-31
444,431 GBP2023-10-31
Total Assets Less Current Liabilities
453,568 GBP2024-10-31
444,954 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-17,187 GBP2024-10-31
-26,942 GBP2023-10-31
Net Assets/Liabilities
436,381 GBP2024-10-31
418,012 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,915 GBP2024-10-31
6,108 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,915 GBP2024-10-31
6,108 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,564 GBP2024-10-31
5,585 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,564 GBP2024-10-31
5,585 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
979 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,351 GBP2024-10-31
523 GBP2023-10-31
Finished Goods/Goods for Resale
360,339 GBP2024-10-31
387,952 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
1,742 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,090 GBP2024-10-31
2,636 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
11,104 GBP2024-10-31
11,104 GBP2023-10-31
Non-current, Amounts falling due after one year
17,187 GBP2024-10-31
26,942 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Bank Borrowings
Non-current
17,187 GBP2024-10-31
26,942 GBP2023-10-31
Current
11,104 GBP2024-10-31
11,104 GBP2023-10-31