47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
49,446 GBP2024-09-30
58,806 GBP2023-09-30
Debtors
25,123 GBP2024-09-30
17,733 GBP2023-09-30
Cash at bank and in hand
87,224 GBP2024-09-30
70,561 GBP2023-09-30
Current Assets
252,813 GBP2024-09-30
224,957 GBP2023-09-30
Net Current Assets/Liabilities
-5,754 GBP2024-09-30
-15,773 GBP2023-09-30
Total Assets Less Current Liabilities
43,692 GBP2024-09-30
43,033 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2024-09-30
-23,000 GBP2023-09-30
Net Assets/Liabilities
22,291 GBP2024-09-30
10,677 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
22,191 GBP2024-09-30
10,577 GBP2023-09-30
Equity
22,291 GBP2024-09-30
10,677 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,736 GBP2024-09-30
23,736 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
300,949 GBP2024-09-30
298,561 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
277,213 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,736 GBP2024-09-30
23,736 GBP2023-09-30
Other
227,767 GBP2024-09-30
216,018 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,503 GBP2024-09-30
239,754 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
12,284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-535 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-535 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
49,446 GBP2024-09-30
58,806 GBP2023-09-30
Other Debtors
Amounts falling due within one year
25,123 GBP2024-09-30
17,733 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
67,151 GBP2024-09-30
64,688 GBP2023-09-30
Corporation Tax Payable
Current
14,385 GBP2024-09-30
6,453 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,984 GBP2024-09-30
14,546 GBP2023-09-30
Other Creditors
Current
144,047 GBP2024-09-30
143,043 GBP2023-09-30
Creditors
Current
258,567 GBP2024-09-30
240,730 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,000 GBP2024-09-30
23,000 GBP2023-09-30