47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
0 GBP2021-12-31
5,810 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
75,590 GBP2020-12-31
Debtors
84,061 GBP2021-12-31
123,251 GBP2020-12-31
Cash at bank and in hand
81,243 GBP2021-12-31
79,563 GBP2020-12-31
Current Assets
165,304 GBP2021-12-31
278,404 GBP2020-12-31
Net Current Assets/Liabilities
-130,849 GBP2021-12-31
-24,280 GBP2020-12-31
Total Assets Less Current Liabilities
-130,849 GBP2021-12-31
-18,470 GBP2020-12-31
Creditors
Non-current
0 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-130,849 GBP2021-12-31
-68,470 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-130,949 GBP2021-12-31
-68,570 GBP2020-12-31
Equity
-130,849 GBP2021-12-31
-68,470 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-12-31
19,950 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-31
19,950 GBP2020-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-31
87,246 GBP2020-12-31
Computers
0 GBP2021-12-31
1,596 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
88,842 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-87,246 GBP2021-01-01 ~ 2021-12-31
Computers
-1,596 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-88,842 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-31
81,436 GBP2020-12-31
Computers
0 GBP2021-12-31
1,596 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
83,032 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-81,436 GBP2021-01-01 ~ 2021-12-31
Computers
-1,596 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,032 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
5,810 GBP2020-12-31
Computers
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,342 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
82,719 GBP2021-12-31
115,743 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2021-12-31
7,508 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
84,061 GBP2021-12-31
123,251 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
900 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
2,341 GBP2020-12-31
Other Creditors
Current
296,153 GBP2021-12-31
299,443 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
50,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31