47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
30,299 GBP2024-12-31
33,666 GBP2023-12-31
Property, Plant & Equipment
166,558 GBP2024-12-31
182,458 GBP2023-12-31
Fixed Assets
196,857 GBP2024-12-31
216,124 GBP2023-12-31
Total Inventories
216,948 GBP2024-12-31
236,979 GBP2023-12-31
Debtors
2,089,887 GBP2024-12-31
1,940,347 GBP2023-12-31
Cash at bank and in hand
29 GBP2024-12-31
172,742 GBP2023-12-31
Current Assets
2,306,864 GBP2024-12-31
2,350,068 GBP2023-12-31
Creditors
Current
1,201,674 GBP2024-12-31
1,215,933 GBP2023-12-31
Net Current Assets/Liabilities
1,105,190 GBP2024-12-31
1,134,135 GBP2023-12-31
Total Assets Less Current Liabilities
1,302,047 GBP2024-12-31
1,350,259 GBP2023-12-31
Net Assets/Liabilities
1,267,912 GBP2024-12-31
1,316,124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,267,812 GBP2024-12-31
1,316,024 GBP2023-12-31
Equity
1,267,912 GBP2024-12-31
1,316,124 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
58,860 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,561 GBP2024-12-31
25,194 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,367 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
30,299 GBP2024-12-31
33,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
331,940 GBP2024-12-31
318,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,382 GBP2024-12-31
136,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
166,558 GBP2024-12-31
181,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,324 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,996,616 GBP2024-12-31
1,851,505 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
93,271 GBP2024-12-31
78,518 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,089,887 GBP2024-12-31
1,940,347 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,807 GBP2024-12-31
104,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
175,888 GBP2024-12-31
104,203 GBP2023-12-31
Other Creditors
Current
1,021,979 GBP2024-12-31
1,007,240 GBP2023-12-31