47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
26,069 GBP2024-12-31
15,336 GBP2023-12-31
Total Inventories
64,563 GBP2024-12-31
64,990 GBP2023-12-31
Debtors
Current
20,470 GBP2024-12-31
13,380 GBP2023-12-31
Cash at bank and in hand
7,925 GBP2024-12-31
4,418 GBP2023-12-31
Current Assets
92,958 GBP2024-12-31
82,788 GBP2023-12-31
Net Current Assets/Liabilities
60,692 GBP2024-12-31
58,329 GBP2023-12-31
Total Assets Less Current Liabilities
86,761 GBP2024-12-31
73,665 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,712 GBP2024-12-31
Net Assets/Liabilities
74,049 GBP2024-12-31
61,952 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,948 GBP2024-12-31
65,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,448 GBP2024-12-31
65,994 GBP2023-12-31
Motor vehicles
12,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,066 GBP2024-12-31
50,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,379 GBP2024-12-31
50,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,408 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
313 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,882 GBP2024-12-31
15,336 GBP2023-12-31
Motor vehicles
12,187 GBP2024-12-31
Other types of inventories not specified separately
64,563 GBP2024-12-31
64,990 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,215 GBP2024-12-31
Amounts falling due within one year, Current
12,018 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,470 GBP2024-12-31
Amounts falling due within one year, Current
13,380 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,501 GBP2024-12-31
Non-current, Amounts falling due after one year
12,712 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
3,337 GBP2024-12-31
11,713 GBP2023-12-31
Total Borrowings
Non-current
12,712 GBP2024-12-31
11,713 GBP2023-12-31