47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
806,809 GBP2025-02-28
807,061 GBP2024-02-29
Total Inventories
89,589 GBP2025-02-28
94,968 GBP2024-02-29
Debtors
2,654 GBP2025-02-28
1,714 GBP2024-02-29
Cash at bank and in hand
83,828 GBP2025-02-28
79,688 GBP2024-02-29
Current Assets
176,071 GBP2025-02-28
176,370 GBP2024-02-29
Net Current Assets/Liabilities
-25,611 GBP2025-02-28
-32,555 GBP2024-02-29
Total Assets Less Current Liabilities
781,198 GBP2025-02-28
774,506 GBP2024-02-29
Net Assets/Liabilities
273,049 GBP2025-02-28
207,611 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
273,048 GBP2025-02-28
207,610 GBP2024-02-29
Equity
273,049 GBP2025-02-28
207,611 GBP2024-02-29
Average Number of Employees
302024-03-01 ~ 2025-02-28
352023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
806,052 GBP2025-02-28
806,052 GBP2024-02-29
Plant and equipment
29,189 GBP2025-02-28
29,189 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
835,241 GBP2025-02-28
835,241 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,432 GBP2025-02-28
28,180 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,432 GBP2025-02-28
28,180 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
806,052 GBP2025-02-28
806,052 GBP2024-02-29
Plant and equipment
757 GBP2025-02-28
1,009 GBP2024-02-29
Other Debtors
2,654 GBP2025-02-28
1,714 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
29,649 GBP2025-02-28
81,423 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
22,052 GBP2025-02-28
6,655 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
24,935 GBP2025-02-28
18,965 GBP2024-02-29
Other Creditors
Amounts falling due within one year
125,046 GBP2025-02-28
101,882 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
165,677 GBP2025-02-28
214,395 GBP2024-02-29
Other Creditors
Amounts falling due after one year
342,472 GBP2025-02-28
352,500 GBP2024-02-29