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
5,456 GBP2017-01-31
11,336 GBP2016-01-31
Fixed Assets - Investments
8,749 GBP2017-01-31
Fixed Assets
14,205 GBP2017-01-31
11,336 GBP2016-01-31
Total Inventories
87,578 GBP2017-01-31
97,696 GBP2016-01-31
Debtors
236,438 GBP2017-01-31
200,221 GBP2016-01-31
Cash at bank and in hand
27,985 GBP2017-01-31
49,207 GBP2016-01-31
Current Assets
352,001 GBP2017-01-31
347,124 GBP2016-01-31
Creditors
Current
336,905 GBP2017-01-31
332,032 GBP2016-01-31
Net Current Assets/Liabilities
15,096 GBP2017-01-31
15,092 GBP2016-01-31
Total Assets Less Current Liabilities
29,301 GBP2017-01-31
26,428 GBP2016-01-31
Net Assets/Liabilities
24,555 GBP2017-01-31
21,682 GBP2016-01-31
Equity
Called up share capital
1,000 GBP2017-01-31
1,000 GBP2016-01-31
Retained earnings (accumulated losses)
23,555 GBP2017-01-31
20,682 GBP2016-01-31
Equity
24,555 GBP2017-01-31
21,682 GBP2016-01-31
Average Number of Employees
62016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,022 GBP2017-01-31
79,642 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,651 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,566 GBP2017-01-31
68,306 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,911 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,651 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
5,456 GBP2017-01-31
11,336 GBP2016-01-31
Other Investments Other Than Loans
Additions to investments
8,749 GBP2017-01-31
Cost valuation
8,749 GBP2017-01-31
Other Investments Other Than Loans
8,749 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,963 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
236,438 GBP2017-01-31
197,258 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
236,438 GBP2017-01-31
200,221 GBP2016-01-31
Trade Creditors/Trade Payables
Current
3,653 GBP2017-01-31
1,582 GBP2016-01-31
Other Taxation & Social Security Payable
Current
13,723 GBP2017-01-31
15,069 GBP2016-01-31
Other Creditors
Current
319,529 GBP2017-01-31
315,381 GBP2016-01-31