47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
10,079 GBP2023-03-31
8,256 GBP2022-03-31
Total Inventories
22,292 GBP2023-03-31
58,632 GBP2022-03-31
Debtors
2,377 GBP2023-03-31
42,597 GBP2022-03-31
Cash at bank and in hand
28,847 GBP2023-03-31
7,362 GBP2022-03-31
Current Assets
53,516 GBP2023-03-31
108,591 GBP2022-03-31
Creditors
Current
68,687 GBP2023-03-31
40,990 GBP2022-03-31
Net Current Assets/Liabilities
-15,171 GBP2023-03-31
67,601 GBP2022-03-31
Total Assets Less Current Liabilities
-5,092 GBP2023-03-31
75,857 GBP2022-03-31
Net Assets/Liabilities
-7,612 GBP2023-03-31
74,824 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-7,712 GBP2023-03-31
74,724 GBP2022-03-31
Equity
-7,612 GBP2023-03-31
74,824 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2023-03-31
458 GBP2022-03-31
Furniture and fittings
4,690 GBP2023-03-31
417 GBP2022-03-31
Motor vehicles
20,000 GBP2023-03-31
8,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,148 GBP2023-03-31
8,875 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
12,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158 GBP2023-03-31
57 GBP2022-03-31
Furniture and fittings
596 GBP2023-03-31
62 GBP2022-03-31
Motor vehicles
14,315 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,069 GBP2023-03-31
619 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
534 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,302 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,937 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,906 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,906 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2023-03-31
401 GBP2022-03-31
Furniture and fittings
4,094 GBP2023-03-31
355 GBP2022-03-31
Motor vehicles
5,685 GBP2023-03-31
7,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,709 GBP2023-03-31
1,065 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
668 GBP2023-03-31
41,532 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,377 GBP2023-03-31
42,597 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,923 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,511 GBP2023-03-31
25,878 GBP2022-03-31
Other Creditors
Current
56,176 GBP2023-03-31
8,189 GBP2022-03-31