47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
6,704 GBP2023-12-31
7,737 GBP2022-12-31
Debtors
186 GBP2023-12-31
165 GBP2022-12-31
Cash at bank and in hand
7,103 GBP2023-12-31
15,862 GBP2022-12-31
Current Assets
7,289 GBP2023-12-31
16,027 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,404 GBP2023-12-31
-22,384 GBP2022-12-31
Net Current Assets/Liabilities
-7,115 GBP2023-12-31
-6,357 GBP2022-12-31
Total Assets Less Current Liabilities
-411 GBP2023-12-31
1,380 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-412 GBP2023-12-31
1,379 GBP2022-12-31
Equity
-411 GBP2023-12-31
1,380 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,797 GBP2022-12-31
Plant and equipment
3,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,185 GBP2023-12-31
2,205 GBP2022-12-31
Plant and equipment
2,911 GBP2023-12-31
2,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,096 GBP2023-12-31
5,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
980 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
53 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,612 GBP2023-12-31
7,592 GBP2022-12-31
Plant and equipment
92 GBP2023-12-31
145 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
186 GBP2023-12-31
164 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
186 GBP2023-12-31
165 GBP2022-12-31
Amounts owed to group undertakings
Current
1,318 GBP2023-12-31
349 GBP2022-12-31
Other Taxation & Social Security Payable
Current
503 GBP2023-12-31
452 GBP2022-12-31
Other Creditors
Current
12,583 GBP2023-12-31
21,583 GBP2022-12-31
Creditors
Current
14,404 GBP2023-12-31
22,384 GBP2022-12-31