47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
8,982 GBP2024-09-30
11,976 GBP2023-09-30
Total Inventories
107,928 GBP2024-09-30
156,359 GBP2023-09-30
Debtors
Current
10,704 GBP2024-09-30
12,712 GBP2023-09-30
Cash at bank and in hand
57,854 GBP2024-09-30
23,183 GBP2023-09-30
Current Assets
176,486 GBP2024-09-30
192,254 GBP2023-09-30
Net Current Assets/Liabilities
111,264 GBP2024-09-30
87,436 GBP2023-09-30
Total Assets Less Current Liabilities
120,246 GBP2024-09-30
99,412 GBP2023-09-30
Net Assets/Liabilities
105,700 GBP2024-09-30
63,048 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
19,950 GBP2024-09-30
19,950 GBP2023-09-30
Intangible Assets - Gross Cost
19,950 GBP2024-09-30
19,950 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,950 GBP2024-09-30
19,950 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
19,950 GBP2024-09-30
19,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,458 GBP2024-09-30
86,458 GBP2023-09-30
Motor vehicles
12,500 GBP2024-09-30
12,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
98,958 GBP2024-09-30
98,958 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,214 GBP2024-09-30
83,466 GBP2023-09-30
Motor vehicles
5,762 GBP2024-09-30
3,516 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,976 GBP2024-09-30
86,982 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,244 GBP2024-09-30
2,992 GBP2023-09-30
Motor vehicles
6,738 GBP2024-09-30
8,984 GBP2023-09-30
Other types of inventories not specified separately
107,928 GBP2024-09-30
156,359 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,313 GBP2024-09-30
Current, Amounts falling due within one year
4,485 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
10,704 GBP2024-09-30
Current, Amounts falling due within one year
12,712 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
24,372 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Bank Borrowings
Non-current
14,546 GBP2024-09-30
36,364 GBP2023-09-30
Current
21,818 GBP2024-09-30
24,372 GBP2023-09-30