47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
10,501 GBP2025-05-31
14,000 GBP2024-05-31
Total Inventories
66,871 GBP2025-05-31
77,359 GBP2024-05-31
Debtors
Current
31,059 GBP2025-05-31
31,212 GBP2024-05-31
Cash at bank and in hand
19,323 GBP2025-05-31
20,498 GBP2024-05-31
Current Assets
117,253 GBP2025-05-31
129,069 GBP2024-05-31
Net Current Assets/Liabilities
88,358 GBP2025-05-31
87,023 GBP2024-05-31
Total Assets Less Current Liabilities
98,859 GBP2025-05-31
101,023 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-22,222 GBP2025-05-31
-27,778 GBP2024-05-31
Net Assets/Liabilities
76,637 GBP2025-05-31
73,245 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,438 GBP2025-05-31
23,438 GBP2024-05-31
Office equipment
16,641 GBP2025-05-31
16,641 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,079 GBP2025-05-31
40,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,549 GBP2025-05-31
22,253 GBP2024-05-31
Office equipment
7,029 GBP2025-05-31
3,825 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,578 GBP2025-05-31
26,078 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,204 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
889 GBP2025-05-31
1,185 GBP2024-05-31
Office equipment
9,612 GBP2025-05-31
12,815 GBP2024-05-31
Other types of inventories not specified separately
66,871 GBP2025-05-31
77,359 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
26,580 GBP2025-05-31
Amounts falling due within one year, Current
27,060 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
31,059 GBP2025-05-31
Amounts falling due within one year, Current
31,212 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2025-05-31
Non-current, Amounts falling due after one year
22,222 GBP2025-05-31
27,778 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Bank Borrowings
Non-current
22,222 GBP2025-05-31
27,778 GBP2024-05-31
Current
5,556 GBP2025-05-31
5,556 GBP2024-05-31