47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
14,000 GBP2024-05-31
1,635 GBP2023-05-31
Total Inventories
77,359 GBP2024-05-31
72,717 GBP2023-05-31
Debtors
Current
31,212 GBP2024-05-31
27,522 GBP2023-05-31
Cash at bank and in hand
20,498 GBP2024-05-31
25,676 GBP2023-05-31
Current Assets
129,069 GBP2024-05-31
125,915 GBP2023-05-31
Net Current Assets/Liabilities
87,023 GBP2024-05-31
71,683 GBP2023-05-31
Total Assets Less Current Liabilities
101,023 GBP2024-05-31
73,318 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-27,778 GBP2024-05-31
-33,333 GBP2023-05-31
Net Assets/Liabilities
73,245 GBP2024-05-31
39,985 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,438 GBP2024-05-31
23,438 GBP2023-05-31
Office equipment
16,641 GBP2024-05-31
2,041 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,079 GBP2024-05-31
25,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,253 GBP2024-05-31
21,858 GBP2023-05-31
Office equipment
3,826 GBP2024-05-31
1,987 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,079 GBP2024-05-31
23,845 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,185 GBP2024-05-31
1,580 GBP2023-05-31
Office equipment
12,815 GBP2024-05-31
55 GBP2023-05-31
Other types of inventories not specified separately
77,359 GBP2024-05-31
72,717 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
27,060 GBP2024-05-31
26,341 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
31,212 GBP2024-05-31
27,522 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2024-05-31
5,556 GBP2023-05-31
Non-current, Amounts falling due after one year
27,778 GBP2024-05-31
33,333 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Bank Borrowings
Non-current
27,778 GBP2024-05-31
33,333 GBP2023-05-31
Current
5,556 GBP2024-05-31
5,556 GBP2023-05-31