47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
45,134 GBP2025-03-31
45,134 GBP2024-03-31
Property, Plant & Equipment
131,793 GBP2025-03-31
20,931 GBP2024-03-31
Fixed Assets
176,927 GBP2025-03-31
66,065 GBP2024-03-31
Total Inventories
525,568 GBP2025-03-31
463,163 GBP2024-03-31
Debtors
49,337 GBP2025-03-31
36,512 GBP2024-03-31
Cash at bank and in hand
92,846 GBP2025-03-31
63,692 GBP2024-03-31
Current Assets
667,751 GBP2025-03-31
563,367 GBP2024-03-31
Creditors
-581,613 GBP2025-03-31
-491,753 GBP2024-03-31
Net Current Assets/Liabilities
86,138 GBP2025-03-31
71,614 GBP2024-03-31
Total Assets Less Current Liabilities
263,065 GBP2025-03-31
137,679 GBP2024-03-31
Creditors
Non-current
-154,009 GBP2025-03-31
-57,957 GBP2024-03-31
Net Assets/Liabilities
109,056 GBP2025-03-31
79,722 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
109,055 GBP2025-03-31
79,721 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
82,648 GBP2025-03-31
82,648 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,514 GBP2025-03-31
37,514 GBP2024-03-31
Intangible Assets
Net goodwill
45,134 GBP2025-03-31
45,134 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,090 GBP2024-03-31
Furniture and fittings
329,053 GBP2025-03-31
220,408 GBP2024-03-31
Computers
5,760 GBP2025-03-31
5,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
359,407 GBP2025-03-31
238,258 GBP2024-03-31
Owned/Freehold, Land and buildings
12,090 GBP2025-03-31
Motor vehicles
12,504 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,875 GBP2024-03-31
Furniture and fittings
217,959 GBP2025-03-31
211,528 GBP2024-03-31
Computers
4,905 GBP2025-03-31
3,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,614 GBP2025-03-31
217,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,431 GBP2024-04-01 ~ 2025-03-31
Computers
981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,340 GBP2025-03-31
Motor vehicles
11,504 GBP2025-03-31
Furniture and fittings
111,094 GBP2025-03-31
8,880 GBP2024-03-31
Computers
855 GBP2025-03-31
1,836 GBP2024-03-31
Land and buildings, Owned/Freehold
10,215 GBP2024-03-31
Finished Goods
525,568 GBP2025-03-31
463,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,921 GBP2025-03-31
7,070 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
37,930 GBP2025-03-31
16,426 GBP2024-03-31
Corporation Tax Payable
Current
10,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,926 GBP2025-03-31
7,587 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,458 GBP2025-03-31
14,402 GBP2024-03-31
Other Creditors
Current
3,912 GBP2025-03-31
5,036 GBP2024-03-31
Amounts owed to directors
Current
491,466 GBP2025-03-31
431,091 GBP2024-03-31
Creditors
Current
581,613 GBP2025-03-31
491,753 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
154,009 GBP2025-03-31
57,957 GBP2024-03-31