47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
15,483 GBP2024-03-31
23,499 GBP2023-03-31
Total Inventories
163,350 GBP2024-03-31
142,550 GBP2023-03-31
Debtors
7,644 GBP2024-03-31
6,626 GBP2023-03-31
Cash at bank and in hand
4,678 GBP2024-03-31
13,846 GBP2023-03-31
Current Assets
175,672 GBP2024-03-31
163,022 GBP2023-03-31
Net Current Assets/Liabilities
97,323 GBP2024-03-31
98,093 GBP2023-03-31
Total Assets Less Current Liabilities
112,806 GBP2024-03-31
121,592 GBP2023-03-31
Net Assets/Liabilities
100,973 GBP2024-03-31
102,434 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,016 GBP2023-04-01 ~ 2024-03-31
8,291 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
197,588 GBP2023-04-01 ~ 2024-03-31
184,683 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,960 GBP2023-04-01 ~ 2024-03-31
4,682 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,963 GBP2023-04-01 ~ 2024-03-31
1,636 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,696 GBP2023-03-31
Motor vehicles
53,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,696 GBP2024-03-31
71,143 GBP2023-03-31
Motor vehicles
38,433 GBP2024-03-31
30,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,129 GBP2024-03-31
102,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,483 GBP2024-03-31
22,946 GBP2023-03-31
Furniture and fittings
553 GBP2023-03-31
Merchandise
163,350 GBP2024-03-31
142,550 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,710 GBP2024-03-31
14,590 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,976 GBP2024-03-31
20,566 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,465 GBP2024-03-31
2,495 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,142 GBP2024-03-31
8,329 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,334 GBP2024-03-31
10,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,500 GBP2024-03-31
Between one and five year
1,375 GBP2024-03-31
All periods
17,875 GBP2024-03-31