47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
184,801 GBP2024-01-31
196,419 GBP2023-01-31
Fixed Assets
184,801 GBP2024-01-31
196,419 GBP2023-01-31
Total Inventories
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Debtors
81,702 GBP2024-01-31
30,938 GBP2023-01-31
Cash at bank and in hand
7,976 GBP2024-01-31
46,363 GBP2023-01-31
Current Assets
93,678 GBP2024-01-31
81,301 GBP2023-01-31
Net Current Assets/Liabilities
70,275 GBP2024-01-31
54,830 GBP2023-01-31
Total Assets Less Current Liabilities
255,076 GBP2024-01-31
251,249 GBP2023-01-31
Creditors
Amounts falling due after one year
-13,292 GBP2024-01-31
-23,311 GBP2023-01-31
Net Assets/Liabilities
241,784 GBP2024-01-31
227,938 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
241,783 GBP2024-01-31
227,937 GBP2023-01-31
Equity
241,784 GBP2024-01-31
227,938 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
25.002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
230,692 GBP2024-01-31
Plant and equipment
3,317 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
234,009 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,068 GBP2024-01-31
2,985 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,208 GBP2024-01-31
37,590 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,535 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
83 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,618 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,140 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
184,552 GBP2024-01-31
196,087 GBP2023-01-31
Plant and equipment
249 GBP2024-01-31
332 GBP2023-01-31
Other Debtors
81,702 GBP2024-01-31
30,938 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
7,290 GBP2024-01-31
7,947 GBP2023-01-31
Other Creditors
Amounts falling due within one year
6,113 GBP2024-01-31
8,524 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,292 GBP2024-01-31
23,311 GBP2023-01-31