47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
72023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment
33,298 GBP2024-02-29
37,995 GBP2023-02-28
Total Inventories
58,143 GBP2024-02-29
58,725 GBP2023-02-28
Debtors
59,174 GBP2024-02-29
12,924 GBP2023-02-28
Cash at bank and in hand
25,650 GBP2024-02-29
29,289 GBP2023-02-28
Current Assets
142,967 GBP2024-02-29
100,938 GBP2023-02-28
Creditors
Amounts falling due within one year
44,601 GBP2024-02-29
34,328 GBP2023-02-28
Net Current Assets/Liabilities
98,366 GBP2024-02-29
66,610 GBP2023-02-28
Total Assets Less Current Liabilities
131,664 GBP2024-02-29
104,605 GBP2023-02-28
Creditors
Amounts falling due after one year
92,050 GBP2024-02-29
98,786 GBP2023-02-28
Net Assets/Liabilities
39,614 GBP2024-02-29
5,819 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
39,514 GBP2024-02-29
5,719 GBP2023-02-28
Equity
39,614 GBP2024-02-29
5,819 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
6,681 GBP2024-02-29
Furniture and fittings
145,203 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
151,884 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,586 GBP2024-02-29
113,889 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,586 GBP2024-02-29
113,889 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,697 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,697 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
6,681 GBP2024-02-29
6,681 GBP2023-02-28
Furniture and fittings
26,617 GBP2024-02-29
31,314 GBP2023-02-28
Other Debtors
59,174 GBP2024-02-29
12,924 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
30,541 GBP2024-02-29
24,276 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
2,699 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,688 GBP2024-02-29
4,767 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,673 GBP2024-02-29
5,285 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,362 GBP2024-02-29
39,098 GBP2023-02-28
Other Creditors
Amounts falling due after one year
59,688 GBP2024-02-29
59,688 GBP2023-02-28