47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
7,405 GBP2024-03-31
4,516 GBP2023-03-31
Debtors
1,559 GBP2024-03-31
2,397 GBP2023-03-31
Cash at bank and in hand
26,806 GBP2024-03-31
60,597 GBP2023-03-31
Current Assets
28,365 GBP2024-03-31
62,994 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,066 GBP2024-03-31
-1,840 GBP2023-03-31
Net Current Assets/Liabilities
26,299 GBP2024-03-31
61,154 GBP2023-03-31
Total Assets Less Current Liabilities
33,704 GBP2024-03-31
65,670 GBP2023-03-31
Net Assets/Liabilities
33,704 GBP2024-03-31
65,670 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,698 GBP2023-04-01 ~ 2024-03-31
3,322 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
69,403 GBP2023-04-01 ~ 2024-03-31
60,248 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
734 GBP2023-04-01 ~ 2024-03-31
604 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,207 GBP2024-03-31
3,620 GBP2023-03-31
Computers
15,699 GBP2024-03-31
15,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,901 GBP2024-03-31
26,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,706 GBP2024-03-31
2,966 GBP2023-03-31
Computers
13,795 GBP2024-03-31
11,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,496 GBP2024-03-31
21,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,740 GBP2023-04-01 ~ 2024-03-31
Computers
1,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,501 GBP2024-03-31
654 GBP2023-03-31
Computers
1,904 GBP2024-03-31
3,862 GBP2023-03-31
Other Debtors
Amounts falling due within one year
980 GBP2023-03-31
Debtors
Amounts falling due within one year
1,559 GBP2024-03-31
2,397 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,066 GBP2024-03-31
1,840 GBP2023-03-31