47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
51,200 GBP2019-06-30
24,950 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,218 GBP2019-06-30
13,723 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,495 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
34,982 GBP2019-06-30
11,227 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,596 GBP2019-06-30
84,957 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,334 GBP2019-06-30
55,524 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,810 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
27,262 GBP2019-06-30
29,433 GBP2018-06-30
Intangible Assets
34,982 GBP2019-06-30
11,227 GBP2018-06-30
Property, Plant & Equipment
27,262 GBP2019-06-30
29,433 GBP2018-06-30
Fixed Assets
62,244 GBP2019-06-30
40,660 GBP2018-06-30
Total Inventories
66,490 GBP2019-06-30
83,584 GBP2018-06-30
Cash at bank and in hand
8,075 GBP2019-06-30
34,951 GBP2018-06-30
Current Assets
74,565 GBP2019-06-30
118,535 GBP2018-06-30
Creditors
Amounts falling due within one year
111,663 GBP2019-06-30
86,315 GBP2018-06-30
Net Current Assets/Liabilities
-37,098 GBP2019-06-30
32,220 GBP2018-06-30
Total Assets Less Current Liabilities
25,146 GBP2019-06-30
72,880 GBP2018-06-30
Creditors
Amounts falling due after one year
33,583 GBP2019-06-30
46,583 GBP2018-06-30
Net Assets/Liabilities
-8,437 GBP2019-06-30
26,297 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-8,438 GBP2019-06-30
26,296 GBP2018-06-30
Equity
-8,437 GBP2019-06-30
26,297 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-07-01 ~ 2019-06-30
Average Number of Employees
72018-07-01 ~ 2019-06-30
62017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
51,200 GBP2019-06-30
24,950 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,218 GBP2019-06-30
13,723 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,495 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
87,596 GBP2019-06-30
84,957 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,334 GBP2019-06-30
55,524 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,810 GBP2018-07-01 ~ 2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,000 GBP2019-06-30
13,000 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,750 GBP2019-06-30
29,751 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
6,200 GBP2019-06-30
6,200 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
736 GBP2019-06-30
461 GBP2018-06-30
Other Creditors
Amounts falling due within one year
61,977 GBP2019-06-30
36,903 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,583 GBP2019-06-30
46,583 GBP2018-06-30