47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
64929 - Other Credit Granting N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,655 GBP2019-03-31
Property, Plant & Equipment
3,598 GBP2019-03-31
Fixed Assets
8,253 GBP2019-03-31
Total Inventories
145,732 GBP2019-03-31
Debtors
187,360 GBP2020-03-31
74,686 GBP2019-03-31
Cash at bank and in hand
19,110 GBP2020-03-31
28,569 GBP2019-03-31
Current Assets
206,470 GBP2020-03-31
248,987 GBP2019-03-31
Creditors
Current
43,302 GBP2020-03-31
58,691 GBP2019-03-31
Net Current Assets/Liabilities
163,168 GBP2020-03-31
190,296 GBP2019-03-31
Total Assets Less Current Liabilities
163,168 GBP2020-03-31
198,549 GBP2019-03-31
Equity
Called up share capital
80 GBP2020-03-31
100 GBP2019-03-31
Capital redemption reserve
20 GBP2020-03-31
Retained earnings (accumulated losses)
163,068 GBP2020-03-31
198,449 GBP2019-03-31
Equity
163,168 GBP2020-03-31
198,549 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,950 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,295 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,995 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,655 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,888 GBP2019-03-31
Furniture and fittings
103,835 GBP2019-03-31
Computers
15,219 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
120,942 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-114,763 GBP2019-04-01 ~ 2020-03-31
Computers
-15,219 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-131,870 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,888 GBP2019-03-31
Furniture and fittings
100,580 GBP2019-03-31
Computers
14,876 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,344 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,257 GBP2019-04-01 ~ 2020-03-31
Computers
343 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-103,837 GBP2019-04-01 ~ 2020-03-31
Computers
-15,219 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,944 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
3,255 GBP2019-03-31
Computers
343 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
17,596 GBP2019-03-31
Other Debtors
Current
25,000 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
36 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
4,209 GBP2019-03-31
Prepayments
Current
4,869 GBP2020-03-31
9,491 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
187,360 GBP2020-03-31
74,686 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,184 GBP2020-03-31
2,572 GBP2019-03-31
Corporation Tax Payable
Current
17,142 GBP2019-03-31
Accrued Liabilities
Current
26,965 GBP2020-03-31
8,032 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2019-03-31
Between one and five year
30,250 GBP2019-03-31
All periods
55,250 GBP2019-03-31