47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
0 GBP2023-03-31
765 GBP2022-03-31
Debtors
2,959 GBP2023-03-31
4,655 GBP2022-03-31
Cash at bank and in hand
3,288 GBP2023-03-31
8,588 GBP2022-03-31
Current Assets
6,247 GBP2023-03-31
20,743 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-6,245 GBP2023-03-31
-5,213 GBP2022-03-31
Net Current Assets/Liabilities
2 GBP2023-03-31
15,530 GBP2022-03-31
Total Assets Less Current Liabilities
2 GBP2023-03-31
16,295 GBP2022-03-31
Net Assets/Liabilities
2 GBP2023-03-31
16,150 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
16,148 GBP2022-03-31
Equity
2 GBP2023-03-31
16,150 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
2,497 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,497 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
1,733 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
191 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,924 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
765 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
4,500 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,959 GBP2023-03-31
155 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,959 GBP2023-03-31
4,655 GBP2022-03-31
Trade Creditors/Trade Payables
Current
108 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,977 GBP2023-03-31
2,011 GBP2022-03-31
Other Creditors
Current
2,160 GBP2023-03-31
3,202 GBP2022-03-31
Creditors
Current
6,245 GBP2023-03-31
5,213 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
19,668 GBP2022-03-31