47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
89,957 GBP2024-04-01 ~ 2025-03-31
84,825 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
89,957 GBP2024-04-01 ~ 2025-03-31
84,825 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-96,248 GBP2024-04-01 ~ 2025-03-31
-81,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,291 GBP2024-04-01 ~ 2025-03-31
3,597 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,291 GBP2024-04-01 ~ 2025-03-31
3,597 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-6,291 GBP2024-04-01 ~ 2025-03-31
3,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,992 GBP2025-03-31
4,530 GBP2024-03-31
Debtors
Current
3,215 GBP2025-03-31
214 GBP2024-03-31
Cash at bank and in hand
77,401 GBP2025-03-31
86,661 GBP2024-03-31
Current Assets
80,616 GBP2025-03-31
86,875 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,338 GBP2025-03-31
-1,844 GBP2024-03-31
Net Current Assets/Liabilities
79,278 GBP2025-03-31
85,031 GBP2024-03-31
Net Assets/Liabilities
83,270 GBP2025-03-31
89,561 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
83,266 GBP2025-03-31
89,557 GBP2024-03-31
85,960 GBP2023-03-31
Equity
83,270 GBP2025-03-31
89,561 GBP2024-03-31
85,964 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,291 GBP2024-04-01 ~ 2025-03-31
3,597 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
998 GBP2024-04-01 ~ 2025-03-31
1,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,670 GBP2025-03-31
21,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,670 GBP2025-03-31
21,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,678 GBP2025-03-31
16,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,678 GBP2025-03-31
16,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,992 GBP2025-03-31
4,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,215 GBP2025-03-31
214 GBP2024-03-31