47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,262 GBP2024-06-30
1,856 GBP2023-06-30
Debtors
19,041 GBP2024-06-30
23,354 GBP2023-06-30
Cash at bank and in hand
25,303 GBP2024-06-30
14,135 GBP2023-06-30
Current Assets
140,470 GBP2024-06-30
136,965 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-94,331 GBP2023-06-30
Net Current Assets/Liabilities
17,377 GBP2024-06-30
42,634 GBP2023-06-30
Total Assets Less Current Liabilities
18,639 GBP2024-06-30
44,490 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,342 GBP2024-06-30
-44,092 GBP2023-06-30
Net Assets/Liabilities
297 GBP2024-06-30
398 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
197 GBP2024-06-30
298 GBP2023-06-30
Equity
297 GBP2024-06-30
398 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
24,950 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,950 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
118,721 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,459 GBP2024-06-30
116,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,262 GBP2024-06-30
1,856 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,796 GBP2024-06-30
23,223 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,041 GBP2024-06-30
Current, Amounts falling due within one year
23,354 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
38,423 GBP2024-06-30
25,750 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,315 GBP2024-06-30
16,333 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50,746 GBP2024-06-30
33,618 GBP2023-06-30
Other Creditors
Current
12,609 GBP2024-06-30
18,630 GBP2023-06-30
Creditors
Current
123,093 GBP2024-06-30
94,331 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,342 GBP2024-06-30
44,092 GBP2023-06-30