47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
241 GBP2022-09-30
Total Inventories
3,211 GBP2023-09-30
7,562 GBP2022-09-30
Debtors
8,304 GBP2023-09-30
11,352 GBP2022-09-30
Cash at bank and in hand
11,772 GBP2023-09-30
10,901 GBP2022-09-30
Current Assets
23,287 GBP2023-09-30
29,815 GBP2022-09-30
Creditors
Current
32,773 GBP2023-09-30
39,238 GBP2022-09-30
Net Current Assets/Liabilities
-9,486 GBP2023-09-30
-9,423 GBP2022-09-30
Total Assets Less Current Liabilities
-9,486 GBP2023-09-30
-9,182 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-9,488 GBP2023-09-30
-9,184 GBP2022-09-30
Equity
-9,486 GBP2023-09-30
-9,182 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
304 GBP2022-09-30
Computers
721 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,025 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-304 GBP2022-10-01 ~ 2023-09-30
Computers
-721 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,025 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2022-09-30
Computers
480 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
241 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-304 GBP2022-10-01 ~ 2023-09-30
Computers
-721 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,025 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
241 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,080 GBP2023-09-30
4,580 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
3,224 GBP2023-09-30
3,392 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
3,380 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
8,304 GBP2023-09-30
11,352 GBP2022-09-30
Amounts owed to group undertakings
Current
7,519 GBP2023-09-30
7,519 GBP2022-09-30
Other Taxation & Social Security Payable
Current
165 GBP2023-09-30
136 GBP2022-09-30
Other Creditors
Current
25,089 GBP2023-09-30
31,583 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30