47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
332,139 GBP2023-10-01 ~ 2024-09-30
316,764 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-60,559 GBP2023-10-01 ~ 2024-09-30
-92,077 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
271,580 GBP2023-10-01 ~ 2024-09-30
224,687 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-852,725 GBP2023-10-01 ~ 2024-09-30
-749,628 GBP2022-10-01 ~ 2023-09-30
Other operating income
669,895 GBP2023-10-01 ~ 2024-09-30
472,717 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
88,750 GBP2023-10-01 ~ 2024-09-30
-52,224 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,745 GBP2023-10-01 ~ 2024-09-30
270 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
91,495 GBP2023-10-01 ~ 2024-09-30
-51,954 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,036 GBP2024-09-30
6,082 GBP2023-09-30
Fixed Assets
4,036 GBP2024-09-30
6,082 GBP2023-09-30
Debtors
10,694 GBP2024-09-30
74,588 GBP2023-09-30
Cash at bank and in hand
355,285 GBP2024-09-30
113,129 GBP2023-09-30
Current Assets
365,979 GBP2024-09-30
187,717 GBP2023-09-30
Net Current Assets/Liabilities
272,872 GBP2024-09-30
179,332 GBP2023-09-30
Total Assets Less Current Liabilities
276,908 GBP2024-09-30
185,414 GBP2023-09-30
Net Assets/Liabilities
276,908 GBP2024-09-30
185,414 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
276,908 GBP2024-09-30
185,414 GBP2023-09-30
Equity
276,908 GBP2024-09-30
185,414 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,733 GBP2024-09-30
2,733 GBP2023-09-30
Vehicles
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,733 GBP2024-09-30
8,733 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,697 GBP2024-09-30
1,151 GBP2023-09-30
Vehicles
3,000 GBP2024-09-30
1,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,697 GBP2024-09-30
2,651 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
546 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,036 GBP2024-09-30
1,582 GBP2023-09-30
Vehicles
3,000 GBP2024-09-30
4,500 GBP2023-09-30
Trade Debtors/Trade Receivables
3,979 GBP2024-09-30
62,680 GBP2023-09-30
Prepayments/Accrued Income
6,715 GBP2024-09-30
11,908 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,754 GBP2024-09-30
4,681 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
89,188 GBP2024-09-30
2,093 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,165 GBP2024-09-30
1,611 GBP2023-09-30