47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
8,587 GBP2024-12-31
11,506 GBP2023-12-31
Fixed Assets
8,587 GBP2024-12-31
11,506 GBP2023-12-31
Total Inventories
44,963 GBP2024-12-31
47,136 GBP2023-12-31
Debtors
82,604 GBP2024-12-31
64,760 GBP2023-12-31
Cash at bank and in hand
102,481 GBP2024-12-31
109,205 GBP2023-12-31
Current Assets
230,048 GBP2024-12-31
221,101 GBP2023-12-31
Net Current Assets/Liabilities
216,546 GBP2024-12-31
202,281 GBP2023-12-31
Total Assets Less Current Liabilities
225,133 GBP2024-12-31
213,787 GBP2023-12-31
Net Assets/Liabilities
225,133 GBP2024-12-31
213,787 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
225,132 GBP2024-12-31
213,786 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,499 GBP2023-12-31
Plant and equipment
29,031 GBP2024-12-31
29,031 GBP2023-12-31
Furniture and fittings
47,630 GBP2024-12-31
47,630 GBP2023-12-31
Computers
13,079 GBP2024-12-31
13,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,239 GBP2024-12-31
91,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,499 GBP2023-12-31
Plant and equipment
21,435 GBP2024-12-31
18,903 GBP2023-12-31
Furniture and fittings
46,993 GBP2024-12-31
46,781 GBP2023-12-31
Computers
12,725 GBP2024-12-31
12,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,652 GBP2024-12-31
79,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,532 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
212 GBP2024-01-01 ~ 2024-12-31
Computers
175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,596 GBP2024-12-31
10,128 GBP2023-12-31
Furniture and fittings
637 GBP2024-12-31
849 GBP2023-12-31
Computers
354 GBP2024-12-31
529 GBP2023-12-31
Other types of inventories not specified separately
44,963 GBP2024-12-31
47,136 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,303 GBP2024-12-31
20,516 GBP2023-12-31
Other Debtors
Current
66,301 GBP2024-12-31
44,244 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
Corporation Tax Payable
Current
3,276 GBP2024-12-31
4,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18 GBP2024-12-31
Amount of value-added tax that is payable
Current
6,433 GBP2024-12-31
6,226 GBP2023-12-31
Other Creditors
Current
1,835 GBP2024-12-31
1,940 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,930 GBP2024-12-31
1,890 GBP2023-12-31
Amounts owed to directors
Current
10 GBP2024-12-31
4,290 GBP2023-12-31