47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
316,764 GBP2022-10-01 ~ 2023-09-30
258,652 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-92,077 GBP2022-10-01 ~ 2023-09-30
-197,028 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
224,687 GBP2022-10-01 ~ 2023-09-30
61,624 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-749,628 GBP2022-10-01 ~ 2023-09-30
-559,368 GBP2021-10-01 ~ 2022-09-30
Other operating income
472,717 GBP2022-10-01 ~ 2023-09-30
529,977 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-52,224 GBP2022-10-01 ~ 2023-09-30
32,233 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
270 GBP2022-10-01 ~ 2023-09-30
70 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-51,954 GBP2022-10-01 ~ 2023-09-30
32,303 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
6,082 GBP2023-09-30
2,134 GBP2022-09-30
Fixed Assets
6,082 GBP2023-09-30
2,134 GBP2022-09-30
Debtors
74,588 GBP2023-09-30
18,503 GBP2022-09-30
Cash at bank and in hand
113,129 GBP2023-09-30
333,592 GBP2022-09-30
Current Assets
187,717 GBP2023-09-30
352,095 GBP2022-09-30
Net Current Assets/Liabilities
179,332 GBP2023-09-30
235,234 GBP2022-09-30
Total Assets Less Current Liabilities
185,414 GBP2023-09-30
237,368 GBP2022-09-30
Net Assets/Liabilities
185,414 GBP2023-09-30
237,368 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
185,414 GBP2023-09-30
237,368 GBP2022-09-30
Equity
185,414 GBP2023-09-30
237,368 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,733 GBP2023-09-30
1,508 GBP2022-09-30
Vehicles
6,000 GBP2023-09-30
2,460 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,733 GBP2023-09-30
3,968 GBP2022-09-30
Property, Plant & Equipment - Disposals
-2,460 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,151 GBP2023-09-30
604 GBP2022-09-30
Vehicles
1,500 GBP2023-09-30
1,230 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,651 GBP2023-09-30
1,834 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
547 GBP2022-10-01 ~ 2023-09-30
Vehicles
2,115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,845 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
1,582 GBP2023-09-30
904 GBP2022-09-30
Vehicles
4,500 GBP2023-09-30
1,230 GBP2022-09-30
Trade Debtors/Trade Receivables
62,680 GBP2023-09-30
9,128 GBP2022-09-30
Prepayments/Accrued Income
11,908 GBP2023-09-30
8,820 GBP2022-09-30
Other Debtors
555 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,681 GBP2023-09-30
4,550 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,093 GBP2023-09-30
110,986 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,611 GBP2023-09-30
1,325 GBP2022-09-30