47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
39,754 GBP2024-06-30
45,433 GBP2023-06-30
Property, Plant & Equipment
95,033 GBP2024-06-30
92,609 GBP2023-06-30
Total Inventories
760,562 GBP2024-06-30
678,273 GBP2023-06-30
Debtors
Current
298,948 GBP2024-06-30
216,159 GBP2023-06-30
Cash at bank and in hand
1,836 GBP2024-06-30
-15,353 GBP2023-06-30
Net Assets/Liabilities
14,015 GBP2024-06-30
107,239 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
13,915 GBP2024-06-30
107,139 GBP2023-06-30
Equity
14,015 GBP2024-06-30
107,239 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
56,791 GBP2024-06-30
56,791 GBP2023-06-30
Intangible Assets - Gross Cost
56,791 GBP2024-06-30
56,791 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,037 GBP2024-06-30
11,358 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,679 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
39,754 GBP2024-06-30
45,433 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,605 GBP2024-06-30
15,605 GBP2023-06-30
Plant and equipment
132,038 GBP2024-06-30
132,038 GBP2023-06-30
Vehicles
48,990 GBP2024-06-30
28,990 GBP2023-06-30
Furniture and fittings
21,489 GBP2024-06-30
21,425 GBP2023-06-30
Computers
4,096 GBP2024-06-30
3,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
222,218 GBP2024-06-30
202,000 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-228 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,540 GBP2024-06-30
3,980 GBP2023-06-30
Plant and equipment
90,341 GBP2024-06-30
82,983 GBP2023-06-30
Vehicles
18,225 GBP2024-06-30
12,416 GBP2023-06-30
Furniture and fittings
10,852 GBP2024-06-30
9,112 GBP2023-06-30
Computers
2,227 GBP2024-06-30
900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,185 GBP2024-06-30
109,391 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,560 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,358 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,809 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,857 GBP2023-07-01 ~ 2024-06-30
Computers
1,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-117 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
10,065 GBP2024-06-30
11,625 GBP2023-06-30
Plant and equipment
41,697 GBP2024-06-30
49,055 GBP2023-06-30
Vehicles
30,765 GBP2024-06-30
16,574 GBP2023-06-30
Furniture and fittings
10,637 GBP2024-06-30
12,313 GBP2023-06-30
Computers
1,869 GBP2024-06-30
3,042 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
169,343 GBP2024-06-30
122,850 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,206 GBP2024-06-30
7,206 GBP2023-06-30
Other Debtors
Current
108,375 GBP2024-06-30
72,221 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
91,251 GBP2024-06-30
43,757 GBP2023-06-30
Trade Creditors/Trade Payables
Current
163,532 GBP2024-06-30
141,743 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
5,000 GBP2023-06-30
Other Creditors
Current
713,634 GBP2024-06-30
431,378 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
42,285 GBP2024-06-30
57,780 GBP2023-06-30
Other Creditors
Non-current
1,200 GBP2024-06-30
101,200 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30