47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
5,413 GBP2024-12-31
7,255 GBP2023-12-31
Fixed Assets
5,413 GBP2024-12-31
7,255 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
112 GBP2023-12-31
Cash at bank and in hand
12,732 GBP2024-12-31
35,529 GBP2023-12-31
Current Assets
22,732 GBP2024-12-31
55,641 GBP2023-12-31
Net Current Assets/Liabilities
-64,759 GBP2024-12-31
-26,668 GBP2023-12-31
Total Assets Less Current Liabilities
-59,346 GBP2024-12-31
-19,413 GBP2023-12-31
Net Assets/Liabilities
-59,346 GBP2024-12-31
-19,413 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-59,348 GBP2024-12-31
-19,415 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565 GBP2024-12-31
565 GBP2023-12-31
Furniture and fittings
2,242 GBP2024-12-31
2,242 GBP2023-12-31
Computers
3,475 GBP2024-12-31
3,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,017 GBP2024-12-31
10,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289 GBP2024-12-31
197 GBP2023-12-31
Furniture and fittings
1,026 GBP2024-12-31
621 GBP2023-12-31
Computers
2,915 GBP2024-12-31
1,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,604 GBP2024-12-31
2,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
187 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
92 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
405 GBP2024-01-01 ~ 2024-12-31
Computers
1,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
276 GBP2024-12-31
368 GBP2023-12-31
Furniture and fittings
1,216 GBP2024-12-31
1,621 GBP2023-12-31
Computers
560 GBP2024-12-31
1,718 GBP2023-12-31
Other types of inventories not specified separately
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,938 GBP2024-12-31
5,003 GBP2023-12-31