47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
Goodwill
3,333 GBP2024-09-30
7,333 GBP2023-09-30
Property, Plant & Equipment
60,348 GBP2024-09-30
72,633 GBP2023-09-30
Fixed Assets
63,681 GBP2024-09-30
79,966 GBP2023-09-30
Debtors
67,148 GBP2024-09-30
88,391 GBP2023-09-30
Cash at bank and in hand
15,794 GBP2024-09-30
19,266 GBP2023-09-30
Current Assets
230,126 GBP2024-09-30
249,181 GBP2023-09-30
Net Current Assets/Liabilities
-28,306 GBP2024-09-30
24,754 GBP2023-09-30
Total Assets Less Current Liabilities
35,375 GBP2024-09-30
104,720 GBP2023-09-30
Creditors
Non-current
-24,290 GBP2024-09-30
-53,129 GBP2023-09-30
Net Assets/Liabilities
49 GBP2024-09-30
38,663 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
48 GBP2024-09-30
38,662 GBP2023-09-30
Equity
49 GBP2024-09-30
38,663 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,667 GBP2024-09-30
32,667 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,333 GBP2024-09-30
7,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,235 GBP2024-09-30
23,235 GBP2023-09-30
Other
305,350 GBP2024-09-30
303,978 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
328,585 GBP2024-09-30
327,213 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,969 GBP2024-09-30
18,646 GBP2023-09-30
Other
247,268 GBP2024-09-30
235,934 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,237 GBP2024-09-30
254,580 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,323 GBP2023-10-01 ~ 2024-09-30
Other
11,334 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,657 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,266 GBP2024-09-30
4,589 GBP2023-09-30
Other
58,082 GBP2024-09-30
68,044 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
19,215 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
47,933 GBP2024-09-30
88,391 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
67,148 GBP2024-09-30
Amounts falling due within one year, Current
88,391 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
33,127 GBP2024-09-30
40,752 GBP2023-09-30
Trade Creditors/Trade Payables
Current
36,973 GBP2024-09-30
16,026 GBP2023-09-30
Corporation Tax Payable
Current
1,116 GBP2024-09-30
757 GBP2023-09-30
Other Taxation & Social Security Payable
Current
22,376 GBP2024-09-30
20,557 GBP2023-09-30
Other Creditors
Current
164,840 GBP2024-09-30
146,335 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
24,290 GBP2024-09-30
53,129 GBP2023-09-30