47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Total Inventories
624,867 GBP2024-09-30
622,731 GBP2023-09-30
Debtors
Current
5,562 GBP2024-09-30
8,812 GBP2023-09-30
Cash at bank and in hand
24,362 GBP2024-09-30
58,990 GBP2023-09-30
Current Assets
654,791 GBP2024-09-30
690,533 GBP2023-09-30
Total Assets Less Current Liabilities
407,303 GBP2024-09-30
403,048 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,717 GBP2024-09-30
-16,851 GBP2023-09-30
Net Assets/Liabilities
400,586 GBP2024-09-30
386,197 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,953 GBP2024-09-30
7,953 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,953 GBP2024-09-30
7,953 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,953 GBP2024-09-30
7,953 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,953 GBP2024-09-30
7,953 GBP2023-09-30
Finished Goods/Goods for Resale
624,867 GBP2024-09-30
622,731 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,650 GBP2024-09-30
7,900 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
29 GBP2024-09-30
28 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
5,562 GBP2024-09-30
8,812 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
10,649 GBP2024-09-30
10,648 GBP2023-09-30
Non-current, Amounts falling due after one year
6,717 GBP2024-09-30
16,851 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Bank Borrowings
Non-current
6,717 GBP2024-09-30
16,851 GBP2023-09-30
Current
10,649 GBP2024-09-30
10,648 GBP2023-09-30