47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
7,255 GBP2023-12-31
498 GBP2022-12-31
Fixed Assets
7,255 GBP2023-12-31
498 GBP2022-12-31
Total Inventories
20,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
112 GBP2023-12-31
34,038 GBP2022-12-31
Cash at bank and in hand
35,529 GBP2023-12-31
3,029 GBP2022-12-31
Current Assets
55,641 GBP2023-12-31
47,067 GBP2022-12-31
Net Current Assets/Liabilities
-26,668 GBP2023-12-31
-465 GBP2022-12-31
Total Assets Less Current Liabilities
-19,413 GBP2023-12-31
33 GBP2022-12-31
Net Assets/Liabilities
-19,413 GBP2023-12-31
33 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-19,415 GBP2023-12-31
31 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565 GBP2023-12-31
170 GBP2022-12-31
Furniture and fittings
2,242 GBP2023-12-31
184 GBP2022-12-31
Computers
3,475 GBP2023-12-31
898 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,017 GBP2023-12-31
1,252 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197 GBP2023-12-31
74 GBP2022-12-31
Furniture and fittings
621 GBP2023-12-31
81 GBP2022-12-31
Computers
1,757 GBP2023-12-31
599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,762 GBP2023-12-31
754 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
187 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
123 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
540 GBP2023-01-01 ~ 2023-12-31
Computers
1,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
187 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,548 GBP2023-12-31
Plant and equipment
368 GBP2023-12-31
96 GBP2022-12-31
Furniture and fittings
1,621 GBP2023-12-31
103 GBP2022-12-31
Computers
1,718 GBP2023-12-31
299 GBP2022-12-31
Other types of inventories not specified separately
20,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,003 GBP2023-12-31
16,642 GBP2022-12-31