47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
58,005 GBP2023-12-31
85,857 GBP2022-12-31
Debtors
133,865 GBP2023-12-31
189,622 GBP2022-12-31
Cash at bank and in hand
47,442 GBP2023-12-31
87,248 GBP2022-12-31
Current Assets
302,563 GBP2023-12-31
403,036 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-235,580 GBP2022-12-31
Net Current Assets/Liabilities
124,712 GBP2023-12-31
167,456 GBP2022-12-31
Total Assets Less Current Liabilities
182,717 GBP2023-12-31
253,313 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,778 GBP2023-12-31
Net Assets/Liabilities
145,823 GBP2023-12-31
208,318 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
145,723 GBP2023-12-31
208,218 GBP2022-12-31
Equity
145,823 GBP2023-12-31
208,318 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
55,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,750 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,510 GBP2023-12-31
11,510 GBP2022-12-31
Other
274,098 GBP2023-12-31
283,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
285,608 GBP2023-12-31
294,710 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-13,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,549 GBP2023-12-31
8,294 GBP2022-12-31
Other
218,054 GBP2023-12-31
200,559 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,603 GBP2023-12-31
208,853 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,255 GBP2023-01-01 ~ 2023-12-31
Other
24,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-7,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,961 GBP2023-12-31
3,216 GBP2022-12-31
Other
56,044 GBP2023-12-31
82,641 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
35,457 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
17,662 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
116,203 GBP2023-12-31
154,165 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
133,865 GBP2023-12-31
Current, Amounts falling due within one year
189,622 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,153 GBP2023-12-31
5,026 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,896 GBP2023-12-31
14,723 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
34,676 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,146 GBP2023-12-31
33,602 GBP2022-12-31
Other Creditors
Current
133,656 GBP2023-12-31
147,553 GBP2022-12-31
Creditors
Current
177,851 GBP2023-12-31
235,580 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,778 GBP2023-12-31
38,932 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,083 GBP2023-12-31
113,083 GBP2022-12-31