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
2,992 GBP2019-03-31
Property, Plant & Equipment
1,035 GBP2019-03-31
Fixed Assets
4,027 GBP2019-03-31
Total Inventories
123,428 GBP2019-03-31
Debtors
162,736 GBP2020-03-31
74,297 GBP2019-03-31
Cash at bank and in hand
5,944 GBP2020-03-31
74,050 GBP2019-03-31
Current Assets
168,680 GBP2020-03-31
271,775 GBP2019-03-31
Creditors
Current
62,307 GBP2020-03-31
181,435 GBP2019-03-31
Net Current Assets/Liabilities
106,373 GBP2020-03-31
90,340 GBP2019-03-31
Total Assets Less Current Liabilities
106,373 GBP2020-03-31
94,367 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)
106,273 GBP2020-03-31
94,267 GBP2019-03-31
Equity
106,373 GBP2020-03-31
94,367 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
52018-04-01 ~ 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
16,958 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,995 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,992 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,543 GBP2019-03-31
Furniture and fittings
130,198 GBP2019-03-31
Computers
14,882 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
147,623 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-132,061 GBP2019-04-01 ~ 2020-03-31
Computers
-14,882 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-149,486 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,543 GBP2019-03-31
Furniture and fittings
129,463 GBP2019-03-31
Computers
14,582 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,588 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,022 GBP2019-04-01 ~ 2020-03-31
Computers
300 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-130,485 GBP2019-04-01 ~ 2020-03-31
Computers
-14,882 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,910 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
735 GBP2019-03-31
Computers
300 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
54,877 GBP2019-03-31
Other Debtors
Current
25,000 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
96 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
3,245 GBP2019-03-31
Prepayments
Current
13,145 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
162,736 GBP2020-03-31
74,297 GBP2019-03-31
Trade Creditors/Trade Payables
Current
860 GBP2020-03-31
3,179 GBP2019-03-31
Corporation Tax Payable
Current
2,160 GBP2020-03-31
9,348 GBP2019-03-31
Accrued Liabilities
Current
26,965 GBP2020-03-31
7,970 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2019-03-31
Between one and five year
169,549 GBP2019-03-31
More than five year
13,516 GBP2019-03-31
All periods
223,065 GBP2019-03-31