47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
3,500 GBP2024-12-31
541 GBP2023-12-31
Total Inventories
96,309 GBP2024-12-31
74,314 GBP2023-12-31
Debtors
Current
11,601 GBP2024-12-31
6,360 GBP2023-12-31
Cash at bank and in hand
116,693 GBP2024-12-31
132,714 GBP2023-12-31
Current Assets
224,603 GBP2024-12-31
213,388 GBP2023-12-31
Net Current Assets/Liabilities
137,937 GBP2024-12-31
128,083 GBP2023-12-31
Total Assets Less Current Liabilities
141,437 GBP2024-12-31
128,624 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-12-31
-22,500 GBP2023-12-31
Net Assets/Liabilities
128,937 GBP2024-12-31
106,124 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,200 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,200 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
700 GBP2024-12-31
1,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2024-12-31
1,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
3,500 GBP2024-12-31
541 GBP2023-12-31
Other types of inventories not specified separately
96,309 GBP2024-12-31
74,314 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,478 GBP2024-12-31
Current, Amounts falling due within one year
212 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,601 GBP2024-12-31
Current, Amounts falling due within one year
6,360 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
12,500 GBP2024-12-31
22,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
12,500 GBP2024-12-31
22,500 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31