47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
67,788 GBP2024-12-31
90,913 GBP2023-12-31
Debtors
239,753 GBP2024-12-31
372,844 GBP2023-12-31
Cash at bank and in hand
237,007 GBP2024-12-31
47,950 GBP2023-12-31
Current Assets
623,710 GBP2024-12-31
555,858 GBP2023-12-31
Net Current Assets/Liabilities
154,907 GBP2024-12-31
238,444 GBP2023-12-31
Total Assets Less Current Liabilities
222,695 GBP2024-12-31
329,357 GBP2023-12-31
Creditors
Non-current
-100,000 GBP2024-12-31
-200,000 GBP2023-12-31
Net Assets/Liabilities
111,700 GBP2024-12-31
113,819 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
111,600 GBP2024-12-31
113,719 GBP2023-12-31
Equity
111,700 GBP2024-12-31
113,819 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,300 GBP2024-12-31
10,300 GBP2023-12-31
Other
240,373 GBP2024-12-31
239,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,673 GBP2024-12-31
250,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,021 GBP2024-12-31
6,942 GBP2023-12-31
Other
174,864 GBP2024-12-31
152,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,885 GBP2024-12-31
159,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,079 GBP2024-01-01 ~ 2024-12-31
Other
22,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,279 GBP2024-12-31
3,358 GBP2023-12-31
Other
65,509 GBP2024-12-31
87,555 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
9,281 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
239,753 GBP2024-12-31
Current, Amounts falling due within one year
363,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
239,753 GBP2024-12-31
Current, Amounts falling due within one year
372,844 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,820 GBP2024-12-31
50,516 GBP2023-12-31
Corporation Tax Payable
Current
4,632 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,051 GBP2024-12-31
10,940 GBP2023-12-31
Other Creditors
Current
300,300 GBP2024-12-31
155,958 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2024-12-31
200,000 GBP2023-12-31