47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,362 GBP2017-10-30
3,371 GBP2016-10-30
Total Inventories
177,939 GBP2017-10-30
189,925 GBP2016-10-30
Debtors
4,580 GBP2017-10-30
31,542 GBP2016-10-30
Cash at bank and in hand
3,040 GBP2017-10-30
2,757 GBP2016-10-30
Current Assets
185,559 GBP2017-10-30
224,224 GBP2016-10-30
Net Current Assets/Liabilities
-7,235 GBP2017-10-30
36,036 GBP2016-10-30
Net Assets/Liabilities
3,127 GBP2017-10-30
39,407 GBP2016-10-30
Equity
Called up share capital
1 GBP2017-10-30
1 GBP2016-10-30
Retained earnings (accumulated losses)
3,126 GBP2017-10-30
39,406 GBP2016-10-30
Equity
3,127 GBP2017-10-30
39,407 GBP2016-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,331 GBP2017-10-30
3,653 GBP2016-10-30
Vehicles
6,482 GBP2017-10-30
1,508 GBP2016-10-30
Property, Plant & Equipment - Gross Cost
14,556 GBP2017-10-30
5,161 GBP2016-10-30
Land and buildings
743 GBP2017-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,310 GBP2017-10-30
1,055 GBP2016-10-30
Vehicles
1,884 GBP2017-10-30
735 GBP2016-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,194 GBP2017-10-30
1,790 GBP2016-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,255 GBP2016-10-31 ~ 2017-10-30
Vehicles
1,149 GBP2016-10-31 ~ 2017-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2016-10-31 ~ 2017-10-30
Property, Plant & Equipment
Land and buildings
743 GBP2017-10-30
Plant and equipment
5,021 GBP2017-10-30
2,598 GBP2016-10-30
Vehicles
4,598 GBP2017-10-30
773 GBP2016-10-30
Trade Debtors/Trade Receivables
2,702 GBP2017-10-30
31,542 GBP2016-10-30
Bank Overdrafts
Amounts falling due within one year
45,184 GBP2017-10-30
35,125 GBP2016-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,559 GBP2017-10-30
50,205 GBP2016-10-30
Taxation/Social Security Payable
Amounts falling due within one year
13,581 GBP2017-10-30
20,818 GBP2016-10-30
Other Creditors
Amounts falling due within one year
65,470 GBP2017-10-30
82,040 GBP2016-10-30