47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
496 GBP2024-03-31
1,081 GBP2023-03-31
Debtors
14,482 GBP2024-03-31
8,347 GBP2023-03-31
Cash at bank and in hand
19,153 GBP2024-03-31
45,487 GBP2023-03-31
Current Assets
33,635 GBP2024-03-31
53,834 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,031 GBP2024-03-31
-54,815 GBP2023-03-31
Net Current Assets/Liabilities
-396 GBP2024-03-31
-981 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,455 GBP2023-03-31
Furniture and fittings
7,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,455 GBP2024-03-31
5,455 GBP2023-03-31
Furniture and fittings
6,800 GBP2024-03-31
6,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,255 GBP2024-03-31
11,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
496 GBP2024-03-31
1,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,357 GBP2024-03-31
584 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,125 GBP2024-03-31
7,763 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,482 GBP2024-03-31
8,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,535 GBP2024-03-31
5,320 GBP2023-03-31
Amounts owed to group undertakings
Current
24,653 GBP2024-03-31
43,858 GBP2023-03-31
Other Creditors
Current
5,843 GBP2024-03-31
5,637 GBP2023-03-31
Creditors
Current
34,031 GBP2024-03-31
54,815 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,400 GBP2024-03-31
56,100 GBP2023-03-31