47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
9,967 GBP2020-12-31
9,940 GBP2019-12-31
Total Inventories
8,952 GBP2020-12-31
13,019 GBP2019-12-31
Debtors
30,389 GBP2020-12-31
17,383 GBP2019-12-31
Cash at bank and in hand
149,769 GBP2020-12-31
159,932 GBP2019-12-31
Current Assets
189,110 GBP2020-12-31
190,334 GBP2019-12-31
Net Current Assets/Liabilities
-11,857 GBP2020-12-31
-9,826 GBP2019-12-31
Net Assets/Liabilities
-1,890 GBP2020-12-31
114 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-1,892 GBP2020-12-31
112 GBP2019-12-31
Equity
-1,890 GBP2020-12-31
114 GBP2019-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,594 GBP2020-12-31
3,594 GBP2019-12-31
Furniture and fittings
32,377 GBP2020-12-31
32,377 GBP2019-12-31
Plant and equipment
3,938 GBP2020-12-31
6,140 GBP2019-12-31
Office equipment
12,957 GBP2020-12-31
10,730 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,089 GBP2020-01-01 ~ 2020-12-31
Office equipment
-3,615 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,340 GBP2020-12-31
1,776 GBP2019-12-31
Furniture and fittings
28,978 GBP2020-12-31
27,009 GBP2019-12-31
Plant and equipment
2,538 GBP2020-12-31
3,866 GBP2019-12-31
Office equipment
9,043 GBP2020-12-31
10,250 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
564 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1,969 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
474 GBP2020-01-01 ~ 2020-12-31
Office equipment
2,052 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,802 GBP2020-01-01 ~ 2020-12-31
Office equipment
-3,259 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,254 GBP2020-12-31
1,818 GBP2019-12-31
Furniture and fittings
3,399 GBP2020-12-31
5,368 GBP2019-12-31
Plant and equipment
1,400 GBP2020-12-31
2,274 GBP2019-12-31
Office equipment
3,914 GBP2020-12-31
480 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
52,866 GBP2020-12-31
52,841 GBP2019-12-31
Property, Plant & Equipment - Disposals
-6,704 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,899 GBP2020-12-31
42,901 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,059 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,061 GBP2020-01-01 ~ 2020-12-31
Other types of inventories not specified separately
8,952 GBP2020-12-31
13,019 GBP2019-12-31
Trade Debtors/Trade Receivables
12,411 GBP2020-12-31
8,229 GBP2019-12-31
Prepayments
8,460 GBP2020-12-31
9,152 GBP2019-12-31
Other Debtors
9,518 GBP2020-12-31
2 GBP2019-12-31
Debtors
Current
30,389 GBP2020-12-31
17,383 GBP2019-12-31
Trade Creditors/Trade Payables
12,999 GBP2020-12-31
16,628 GBP2019-12-31
Amounts Owed to Related Parties
162,216 GBP2020-12-31
164,420 GBP2019-12-31
Taxation/Social Security Payable
1,670 GBP2020-12-31
3,205 GBP2019-12-31
Accrued Liabilities
23,555 GBP2020-12-31
15,907 GBP2019-12-31
Other Creditors
527 GBP2020-12-31