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.
Intangible Assets
1,164 GBP2019-03-31
Property, Plant & Equipment
8,812 GBP2019-03-31
Fixed Assets
9,976 GBP2019-03-31
Total Inventories
103,105 GBP2019-03-31
Debtors
161,931 GBP2020-03-31
51,186 GBP2019-03-31
Cash at bank and in hand
14,550 GBP2020-03-31
51,851 GBP2019-03-31
Current Assets
176,481 GBP2020-03-31
206,142 GBP2019-03-31
Creditors
Current
34,994 GBP2020-03-31
20,878 GBP2019-03-31
Net Current Assets/Liabilities
141,487 GBP2020-03-31
185,264 GBP2019-03-31
Total Assets Less Current Liabilities
141,487 GBP2020-03-31
195,240 GBP2019-03-31
Equity
Called up share capital
80 GBP2020-03-31
100 GBP2019-03-31
Capital redemption reserve
20 GBP2020-03-31
Retained earnings (accumulated losses)
141,387 GBP2020-03-31
195,140 GBP2019-03-31
Equity
141,487 GBP2020-03-31
195,240 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,950 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,786 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,164 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,164 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
750 GBP2019-03-31
Furniture and fittings
113,185 GBP2019-03-31
Computers
13,520 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
127,455 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-115,612 GBP2019-04-01 ~ 2020-03-31
Computers
-13,520 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-129,882 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
750 GBP2019-03-31
Furniture and fittings
105,861 GBP2019-03-31
Computers
12,032 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,643 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,832 GBP2019-04-01 ~ 2020-03-31
Computers
912 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,744 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-108,693 GBP2019-04-01 ~ 2020-03-31
Computers
-12,944 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,387 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
7,324 GBP2019-03-31
Computers
1,488 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
23,851 GBP2019-03-31
Other Debtors
Current
35,640 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
12 GBP2020-03-31
Prepayments
Current
5,520 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
161,931 GBP2020-03-31
51,186 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,578 GBP2020-03-31
1,676 GBP2019-03-31
Corporation Tax Payable
Current
5,566 GBP2019-03-31
Accrued Liabilities
Current
27,265 GBP2020-03-31
4,997 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,250 GBP2019-03-31