47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
8,020 GBP2025-03-31
15,483 GBP2024-03-31
Total Inventories
82,300 GBP2025-03-31
163,350 GBP2024-03-31
Debtors
4,799 GBP2025-03-31
7,644 GBP2024-03-31
Cash at bank and in hand
2,194 GBP2025-03-31
4,678 GBP2024-03-31
Current Assets
89,293 GBP2025-03-31
175,672 GBP2024-03-31
Net Current Assets/Liabilities
-42,690 GBP2025-03-31
97,323 GBP2024-03-31
Total Assets Less Current Liabilities
-34,670 GBP2025-03-31
112,806 GBP2024-03-31
Net Assets/Liabilities
-38,905 GBP2025-03-31
100,973 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,463 GBP2024-04-01 ~ 2025-03-31
8,016 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
203,295 GBP2024-04-01 ~ 2025-03-31
197,588 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
9,766 GBP2024-04-01 ~ 2025-03-31
6,960 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,468 GBP2024-04-01 ~ 2025-03-31
1,963 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,696 GBP2024-03-31
Motor vehicles
53,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,696 GBP2025-03-31
71,696 GBP2024-03-31
Motor vehicles
45,896 GBP2025-03-31
38,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,592 GBP2025-03-31
110,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,020 GBP2025-03-31
15,483 GBP2024-03-31
Merchandise
82,300 GBP2025-03-31
163,350 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,365 GBP2025-03-31
16,710 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,917 GBP2025-03-31
28,976 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,553 GBP2025-03-31
13,465 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2025-03-31
2,142 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,334 GBP2025-03-31
6,334 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,375 GBP2025-03-31
16,500 GBP2024-03-31
Between one and five year
1,375 GBP2024-03-31
All periods
1,375 GBP2025-03-31
17,875 GBP2024-03-31