47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
33,666 GBP2023-12-31
39,552 GBP2022-12-31
Property, Plant & Equipment
182,458 GBP2023-12-31
88,507 GBP2022-12-31
Fixed Assets
216,124 GBP2023-12-31
128,059 GBP2022-12-31
Total Inventories
236,979 GBP2023-12-31
220,000 GBP2022-12-31
Debtors
1,940,347 GBP2023-12-31
1,871,279 GBP2022-12-31
Cash at bank and in hand
172,742 GBP2023-12-31
267,235 GBP2022-12-31
Current Assets
2,350,068 GBP2023-12-31
2,358,514 GBP2022-12-31
Creditors
Current
1,215,933 GBP2023-12-31
1,471,620 GBP2022-12-31
Net Current Assets/Liabilities
1,134,135 GBP2023-12-31
886,894 GBP2022-12-31
Total Assets Less Current Liabilities
1,350,259 GBP2023-12-31
1,014,953 GBP2022-12-31
Net Assets/Liabilities
1,316,124 GBP2023-12-31
1,014,953 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,316,024 GBP2023-12-31
1,014,853 GBP2022-12-31
Equity
1,316,124 GBP2023-12-31
1,014,953 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
58,860 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,194 GBP2023-12-31
19,308 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
318,754 GBP2023-12-31
198,016 GBP2022-12-31
Property, Plant & Equipment - Disposals
-19,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,296 GBP2023-12-31
109,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,998 GBP2023-01-01 ~ 2023-12-31