47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
541 GBP2023-12-31
721 GBP2022-12-31
Total Inventories
74,314 GBP2023-12-31
71,324 GBP2022-12-31
Debtors
Current
6,360 GBP2023-12-31
6,350 GBP2022-12-31
Cash at bank and in hand
132,714 GBP2023-12-31
121,922 GBP2022-12-31
Current Assets
213,388 GBP2023-12-31
199,596 GBP2022-12-31
Net Current Assets/Liabilities
128,083 GBP2023-12-31
123,963 GBP2022-12-31
Total Assets Less Current Liabilities
128,624 GBP2023-12-31
124,684 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-12-31
-32,500 GBP2022-12-31
Net Assets/Liabilities
106,124 GBP2023-12-31
92,184 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,459 GBP2023-12-31
1,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2023-12-31
1,279 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
541 GBP2023-12-31
721 GBP2022-12-31
Other types of inventories not specified separately
74,314 GBP2023-12-31
71,324 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
212 GBP2023-12-31
1,014 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,360 GBP2023-12-31
6,350 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
22,500 GBP2023-12-31
32,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
22,500 GBP2023-12-31
32,500 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31