47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
4,116,928 GBP2023-03-29
2,211,557 GBP2022-03-29
Total Inventories
69,653 GBP2023-03-29
69,653 GBP2022-03-29
Debtors
350,567 GBP2023-03-29
618,952 GBP2022-03-29
Cash at bank and in hand
36,371 GBP2023-03-29
38,647 GBP2022-03-29
Current Assets
456,591 GBP2023-03-29
727,252 GBP2022-03-29
Net Current Assets/Liabilities
358,883 GBP2023-03-29
660,445 GBP2022-03-29
Total Assets Less Current Liabilities
4,475,811 GBP2023-03-29
2,872,002 GBP2022-03-29
Net Assets/Liabilities
-714,316 GBP2023-03-29
-72,277 GBP2022-03-29
Equity
Called up share capital
2 GBP2023-03-29
2 GBP2022-03-29
Retained earnings (accumulated losses)
-714,318 GBP2023-03-29
-72,279 GBP2022-03-29
Equity
-714,316 GBP2023-03-29
-72,277 GBP2022-03-29
Average Number of Employees
322022-03-30 ~ 2023-03-29
202021-03-31 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
4,049,900 GBP2023-03-29
2,154,694 GBP2022-03-29
Plant and equipment
60,283 GBP2023-03-29
56,714 GBP2022-03-29
Vehicles
86,435 GBP2023-03-29
57,495 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
4,196,618 GBP2023-03-29
2,268,903 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,019 GBP2023-03-29
34,597 GBP2022-03-29
Vehicles
38,671 GBP2023-03-29
22,749 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,690 GBP2023-03-29
57,346 GBP2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,422 GBP2022-03-30 ~ 2023-03-29
Vehicles
15,922 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,344 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment
Land and buildings
4,049,900 GBP2023-03-29
2,154,694 GBP2022-03-29
Plant and equipment
19,264 GBP2023-03-29
22,117 GBP2022-03-29
Vehicles
47,764 GBP2023-03-29
34,746 GBP2022-03-29
Trade Debtors/Trade Receivables
61,963 GBP2023-03-29
39,313 GBP2022-03-29
Other Debtors
285,107 GBP2023-03-29
576,142 GBP2022-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
77,415 GBP2023-03-29
41,643 GBP2022-03-29
Taxation/Social Security Payable
Amounts falling due within one year
11,425 GBP2023-03-29
7,259 GBP2022-03-29
Other Creditors
Amounts falling due within one year
8,868 GBP2023-03-29
17,905 GBP2022-03-29
Amounts falling due after one year
4,594,083 GBP2023-03-29
2,581,297 GBP2022-03-29