47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
35,580 GBP2024-12-31
58,005 GBP2023-12-31
Debtors
143,742 GBP2024-12-31
133,865 GBP2023-12-31
Cash at bank and in hand
24,991 GBP2024-12-31
47,442 GBP2023-12-31
Current Assets
321,960 GBP2024-12-31
302,563 GBP2023-12-31
Net Current Assets/Liabilities
76,876 GBP2024-12-31
124,712 GBP2023-12-31
Total Assets Less Current Liabilities
112,456 GBP2024-12-31
182,717 GBP2023-12-31
Creditors
Non-current
-28,495 GBP2024-12-31
-33,778 GBP2023-12-31
Net Assets/Liabilities
83,961 GBP2024-12-31
145,823 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
83,861 GBP2024-12-31
145,723 GBP2023-12-31
Equity
83,961 GBP2024-12-31
145,823 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
55,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,750 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,510 GBP2024-12-31
11,510 GBP2023-12-31
Other
275,026 GBP2024-12-31
274,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,536 GBP2024-12-31
285,608 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-4,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,804 GBP2024-12-31
9,549 GBP2023-12-31
Other
240,152 GBP2024-12-31
218,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,956 GBP2024-12-31
227,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,255 GBP2024-01-01 ~ 2024-12-31
Other
25,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
706 GBP2024-12-31
1,961 GBP2023-12-31
Other
34,874 GBP2024-12-31
56,044 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
17,662 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
143,259 GBP2024-12-31
116,203 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,742 GBP2024-12-31
133,865 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,284 GBP2024-12-31
5,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,358 GBP2024-12-31
9,896 GBP2023-12-31
Corporation Tax Payable
Current
6,334 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,512 GBP2024-12-31
29,146 GBP2023-12-31
Other Creditors
Current
155,596 GBP2024-12-31
133,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,495 GBP2024-12-31
33,778 GBP2023-12-31