47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
216,293 GBP2022-04-01 ~ 2023-03-31
247,437 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,904 GBP2022-04-01 ~ 2023-03-31
-2,881 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
213,389 GBP2022-04-01 ~ 2023-03-31
244,556 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-228,403 GBP2022-04-01 ~ 2023-03-31
-241,068 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-15,014 GBP2022-04-01 ~ 2023-03-31
3,488 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-15,014 GBP2022-04-01 ~ 2023-03-31
3,488 GBP2021-04-01 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
1,337 GBP2023-03-31
2,030 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
1,337 GBP2023-03-31
2,030 GBP2022-03-31
Total Inventories
172 GBP2023-03-31
172 GBP2022-03-31
Debtors
14,820 GBP2023-03-31
13,890 GBP2022-03-31
Cash at bank and in hand
8,800 GBP2023-03-31
21,147 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
Current Assets
23,792 GBP2023-03-31
35,209 GBP2022-03-31
Net Current Assets/Liabilities
9,630 GBP2023-03-31
23,951 GBP2022-03-31
Total Assets Less Current Liabilities
10,967 GBP2023-03-31
25,981 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
10,967 GBP2023-03-31
25,981 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
10,965 GBP2023-03-31
25,979 GBP2022-03-31
Equity
10,967 GBP2023-03-31
25,981 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,115 GBP2023-03-31
1,115 GBP2022-03-31
Office equipment
2,850 GBP2023-03-31
2,809 GBP2022-03-31
Vehicles
4,202 GBP2023-03-31
4,202 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,167 GBP2023-03-31
8,126 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
2,628 GBP2023-03-31
1,894 GBP2022-03-31
Vehicles
4,202 GBP2023-03-31
4,202 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,830 GBP2023-03-31
6,096 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
734 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,115 GBP2023-03-31
1,115 GBP2022-03-31
Office equipment
222 GBP2023-03-31
915 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other types of inventories not specified separately
172 GBP2023-03-31
172 GBP2022-03-31
Trade Debtors/Trade Receivables
841 GBP2023-03-31
891 GBP2022-03-31
Other Debtors
13,979 GBP2023-03-31
12,999 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,696 GBP2023-03-31
7,457 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,668 GBP2023-03-31
1,931 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,798 GBP2023-03-31
2,386 GBP2022-03-31