47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
6,321 GBP2025-03-31
496 GBP2024-03-31
Debtors
11,538 GBP2025-03-31
14,482 GBP2024-03-31
Cash at bank and in hand
11,647 GBP2025-03-31
19,153 GBP2024-03-31
Current Assets
23,185 GBP2025-03-31
33,635 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-34,031 GBP2024-03-31
Net Current Assets/Liabilities
-6,221 GBP2025-03-31
-396 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,805 GBP2025-03-31
5,455 GBP2024-03-31
Furniture and fittings
10,267 GBP2025-03-31
7,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,072 GBP2025-03-31
12,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,455 GBP2025-03-31
5,455 GBP2024-03-31
Furniture and fittings
7,296 GBP2025-03-31
6,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,751 GBP2025-03-31
12,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,350 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,971 GBP2025-03-31
496 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,470 GBP2025-03-31
3,357 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,068 GBP2025-03-31
Current, Amounts falling due within one year
11,125 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,538 GBP2025-03-31
Current, Amounts falling due within one year
14,482 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,585 GBP2025-03-31
3,535 GBP2024-03-31
Amounts owed to group undertakings
Current
16,937 GBP2025-03-31
24,653 GBP2024-03-31
Other Creditors
Current
5,884 GBP2025-03-31
5,843 GBP2024-03-31
Creditors
Current
29,406 GBP2025-03-31
34,031 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,800 GBP2025-03-31
35,400 GBP2024-03-31