47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,027 GBP2021-02-28
52,557 GBP2020-02-29
Total Inventories
63,000 GBP2021-02-28
63,000 GBP2020-02-29
Debtors
122,178 GBP2021-02-28
182,137 GBP2020-02-29
Current Assets
185,178 GBP2021-02-28
245,137 GBP2020-02-29
Net Current Assets/Liabilities
96,492 GBP2021-02-28
36,877 GBP2020-02-29
Total Assets Less Current Liabilities
139,519 GBP2021-02-28
89,434 GBP2020-02-29
Net Assets/Liabilities
-9,317 GBP2021-02-28
-8,131 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
-9,319 GBP2021-02-28
-8,133 GBP2020-02-29
Equity
-9,317 GBP2021-02-28
-8,131 GBP2020-02-29
Average Number of Employees
222020-03-01 ~ 2021-02-28
392019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,700 GBP2021-02-28
6,887 GBP2020-02-29
Vehicles
90,250 GBP2021-02-28
90,250 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
101,950 GBP2021-02-28
97,137 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,747 GBP2021-02-28
5,096 GBP2020-02-29
Vehicles
52,176 GBP2021-02-28
39,484 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,923 GBP2021-02-28
44,580 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,651 GBP2020-03-01 ~ 2021-02-28
Vehicles
12,692 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,343 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
4,953 GBP2021-02-28
1,791 GBP2020-02-29
Vehicles
38,074 GBP2021-02-28
50,766 GBP2020-02-29
Amounts owed by group undertakings and participating interests
664 GBP2021-02-28
664 GBP2020-02-29
Other Debtors
121,514 GBP2021-02-28
181,473 GBP2020-02-29
Bank Overdrafts
Amounts falling due within one year
12,786 GBP2021-02-28
43,344 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,519 GBP2021-02-28
8,519 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-49 GBP2021-02-28
12,709 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
106,567 GBP2021-02-28
143,859 GBP2020-02-29
Other Creditors
Amounts falling due within one year
-39,137 GBP2021-02-28
-171 GBP2020-02-29
Bank Borrowings
Amounts falling due after one year
100,539 GBP2021-02-28
43,077 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,297 GBP2021-02-28
54,488 GBP2020-02-29