47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
211 GBP2024-03-31
281 GBP2023-03-31
Total Inventories
33,000 GBP2024-03-31
21,140 GBP2023-03-31
Debtors
1,684 GBP2024-03-31
4,899 GBP2023-03-31
Cash at bank and in hand
6,022 GBP2024-03-31
965 GBP2023-03-31
Current Assets
40,706 GBP2024-03-31
27,004 GBP2023-03-31
Creditors
Current
63,395 GBP2024-03-31
39,883 GBP2023-03-31
Net Current Assets/Liabilities
-22,689 GBP2024-03-31
-12,879 GBP2023-03-31
Total Assets Less Current Liabilities
-22,478 GBP2024-03-31
-12,598 GBP2023-03-31
Creditors
Non-current
9,583 GBP2024-03-31
14,167 GBP2023-03-31
Net Assets/Liabilities
-32,061 GBP2024-03-31
-26,765 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-32,062 GBP2024-03-31
-26,766 GBP2023-03-31
Equity
-32,061 GBP2024-03-31
-26,765 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287 GBP2024-03-31
217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
211 GBP2024-03-31
281 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
800 GBP2024-03-31
Current, Amounts falling due within one year
4,715 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
884 GBP2024-03-31
Current, Amounts falling due within one year
184 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,684 GBP2024-03-31
Current, Amounts falling due within one year
4,899 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,192 GBP2024-03-31
32,688 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
376 GBP2024-03-31
84 GBP2023-03-31
Other Creditors
Current
24,826 GBP2024-03-31
7,112 GBP2023-03-31
Non-current
9,583 GBP2024-03-31
14,167 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31