47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
117,297 GBP2024-12-31
112,859 GBP2023-12-31
Total Inventories
81,227 GBP2024-12-31
90,576 GBP2023-12-31
Debtors
275,532 GBP2024-12-31
156,665 GBP2023-12-31
Cash at bank and in hand
268,896 GBP2024-12-31
418,126 GBP2023-12-31
Current Assets
625,655 GBP2024-12-31
665,367 GBP2023-12-31
Net Current Assets/Liabilities
319,231 GBP2024-12-31
445,441 GBP2023-12-31
Total Assets Less Current Liabilities
436,528 GBP2024-12-31
558,300 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,913 GBP2024-12-31
-53,074 GBP2023-12-31
Net Assets/Liabilities
421,615 GBP2024-12-31
505,226 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,839 GBP2024-01-01 ~ 2024-12-31
6,134 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,251,589 GBP2024-01-01 ~ 2024-12-31
1,219,015 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
90,878 GBP2024-01-01 ~ 2024-12-31
83,655 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,878 GBP2024-01-01 ~ 2024-12-31
18,544 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
98,706 GBP2024-12-31
95,031 GBP2023-12-31
Plant and equipment
69,523 GBP2024-12-31
61,606 GBP2023-12-31
Furniture and fittings
11,305 GBP2024-12-31
7,507 GBP2023-12-31
Computers
50,760 GBP2024-12-31
43,628 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,294 GBP2024-12-31
207,772 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,501 GBP2024-12-31
51,730 GBP2023-12-31
Furniture and fittings
8,790 GBP2024-12-31
7,077 GBP2023-12-31
Computers
40,099 GBP2024-12-31
36,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,997 GBP2024-12-31
94,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,607 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
771 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,713 GBP2024-01-01 ~ 2024-12-31
Computers
4,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,607 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
87,099 GBP2024-12-31
Plant and equipment
17,022 GBP2024-12-31
9,876 GBP2023-12-31
Furniture and fittings
2,515 GBP2024-12-31
430 GBP2023-12-31
Computers
10,661 GBP2024-12-31
7,522 GBP2023-12-31
Merchandise
81,227 GBP2024-12-31
90,576 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
239,446 GBP2024-12-31
125,271 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,921 GBP2024-12-31
8,695 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
22,165 GBP2024-12-31
22,699 GBP2023-12-31
Debtors
Amounts falling due within one year
275,532 GBP2024-12-31
156,665 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,616 GBP2024-12-31
69,450 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,185 GBP2024-12-31
21,812 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,586 GBP2024-12-31
4,114 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
131,857 GBP2024-12-31
49,402 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
131,830 GBP2024-12-31
128,433 GBP2023-12-31
Between one and five year
179,229 GBP2024-12-31
269,961 GBP2023-12-31
All periods
311,059 GBP2024-12-31
398,394 GBP2023-12-31