47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
29 GBP2024-07-31
141 GBP2023-07-31
Total Inventories
41,700 GBP2024-07-31
42,048 GBP2023-07-31
Debtors
Current
28,915 GBP2024-07-31
19,199 GBP2023-07-31
Cash at bank and in hand
27,152 GBP2024-07-31
36,399 GBP2023-07-31
Current Assets
97,767 GBP2024-07-31
97,646 GBP2023-07-31
Net Current Assets/Liabilities
85,006 GBP2024-07-31
75,053 GBP2023-07-31
Total Assets Less Current Liabilities
85,035 GBP2024-07-31
75,194 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-27,408 GBP2024-07-31
-32,408 GBP2023-07-31
Net Assets/Liabilities
57,627 GBP2024-07-31
42,786 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,187 GBP2024-07-31
1,187 GBP2023-07-31
Office equipment
450 GBP2024-07-31
450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,637 GBP2024-07-31
1,637 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,187 GBP2024-07-31
1,187 GBP2023-07-31
Office equipment
421 GBP2024-07-31
309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,608 GBP2024-07-31
1,496 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
112 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
29 GBP2024-07-31
141 GBP2023-07-31
Other types of inventories not specified separately
41,700 GBP2024-07-31
42,048 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
27,079 GBP2024-07-31
17,861 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,915 GBP2024-07-31
19,199 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-07-31
5,556 GBP2023-07-31
Non-current, Amounts falling due after one year
27,408 GBP2024-07-31
32,408 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
27,408 GBP2024-07-31
32,408 GBP2023-07-31
Current
5,000 GBP2024-07-31
5,556 GBP2023-07-31