47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
78,194 GBP2018-04-01 ~ 2019-03-31
80,493 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-21,754 GBP2018-04-01 ~ 2019-03-31
-17,388 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
56,440 GBP2018-04-01 ~ 2019-03-31
63,105 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-98,244 GBP2018-04-01 ~ 2019-03-31
-86,795 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-41,804 GBP2018-04-01 ~ 2019-03-31
-23,690 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
31,808 GBP2019-03-31
40,043 GBP2018-03-31
Fixed Assets
31,808 GBP2019-03-31
40,043 GBP2018-03-31
Total Inventories
1,395 GBP2019-03-31
4,850 GBP2018-03-31
Debtors
Current
8,305 GBP2019-03-31
11,351 GBP2018-03-31
Cash at bank and in hand
32,813 GBP2019-03-31
16,260 GBP2018-03-31
Current Assets
42,513 GBP2019-03-31
32,461 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-162,247 GBP2019-03-31
-118,626 GBP2018-03-31
Net Current Assets/Liabilities
-119,734 GBP2019-03-31
-86,165 GBP2018-03-31
Net Assets/Liabilities
-87,926 GBP2019-03-31
-46,122 GBP2018-03-31
Equity
Called up share capital
5,000 GBP2019-03-31
5,000 GBP2018-03-31
Retained earnings (accumulated losses)
-92,926 GBP2019-03-31
-51,122 GBP2018-03-31
Equity
-87,926 GBP2019-03-31
-46,122 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102018-04-01 ~ 2019-03-31
Office equipment
202018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,200 GBP2019-03-31
52,200 GBP2018-03-31
Office equipment
4,000 GBP2019-03-31
4,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
56,200 GBP2019-03-31
56,200 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,557 GBP2018-03-31
Office equipment
1,600 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,157 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,435 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
800 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
8,235 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,992 GBP2019-03-31
Office equipment
2,400 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,392 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
30,208 GBP2019-03-31
37,643 GBP2018-03-31
Office equipment
1,600 GBP2019-03-31
2,400 GBP2018-03-31
Finished Goods/Goods for Resale
1,395 GBP2019-03-31
4,850 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
4,084 GBP2019-03-31
3,348 GBP2018-03-31
Other Debtors
Current
3,375 GBP2019-03-31
3,670 GBP2018-03-31
Prepayments/Accrued Income
Current
846 GBP2019-03-31
4,333 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,316 GBP2019-03-31
1,306 GBP2018-03-31
Amounts owed to group undertakings
Current
146,822 GBP2019-03-31
116,704 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,761 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,348 GBP2019-03-31
616 GBP2018-03-31
Creditors
Current
162,247 GBP2019-03-31
118,626 GBP2018-03-31