47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
54,130 GBP2025-06-30
32,630 GBP2024-06-30
Property, Plant & Equipment
62,480 GBP2025-06-30
80,171 GBP2024-06-30
Fixed Assets
116,610 GBP2025-06-30
112,801 GBP2024-06-30
Total Inventories
305,054 GBP2025-06-30
176,632 GBP2024-06-30
Debtors
29,131 GBP2025-06-30
23,894 GBP2024-06-30
Cash at bank and in hand
136,400 GBP2025-06-30
94,902 GBP2024-06-30
Current Assets
470,585 GBP2025-06-30
295,428 GBP2024-06-30
Creditors
Current
256,290 GBP2025-06-30
187,403 GBP2024-06-30
Net Current Assets/Liabilities
214,295 GBP2025-06-30
108,025 GBP2024-06-30
Total Assets Less Current Liabilities
330,905 GBP2025-06-30
220,826 GBP2024-06-30
Creditors
Non-current
19,155 GBP2025-06-30
9,259 GBP2024-06-30
Net Assets/Liabilities
311,750 GBP2025-06-30
211,567 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
311,749 GBP2025-06-30
211,566 GBP2024-06-30
Equity
311,750 GBP2025-06-30
211,567 GBP2024-06-30
Average Number of Employees
342024-07-01 ~ 2025-06-30
282023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2025-06-30
100,000 GBP2024-06-30
Other than goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Gross Cost
150,000 GBP2025-06-30
115,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,870 GBP2025-06-30
67,370 GBP2024-06-30
Other than goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
95,870 GBP2025-06-30
82,370 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
54,130 GBP2025-06-30
32,630 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,839 GBP2024-06-30
Plant and equipment
79,763 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
166,602 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,945 GBP2025-06-30
44,260 GBP2024-06-30
Plant and equipment
51,177 GBP2025-06-30
42,171 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,122 GBP2025-06-30
86,431 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,685 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
9,006 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
33,894 GBP2025-06-30
42,579 GBP2024-06-30
Plant and equipment
28,586 GBP2025-06-30
37,592 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
21,631 GBP2025-06-30
Current, Amounts falling due within one year
23,894 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
29,131 GBP2025-06-30
Current, Amounts falling due within one year
23,894 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
17,312 GBP2025-06-30
27,736 GBP2024-06-30
Trade Creditors/Trade Payables
Current
94,577 GBP2025-06-30
113,460 GBP2024-06-30
Other Taxation & Social Security Payable
Current
105,179 GBP2025-06-30
32,692 GBP2024-06-30
Other Creditors
Current
2,805 GBP2025-06-30
2,670 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
19,155 GBP2025-06-30
9,259 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30