47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
37,169 GBP2024-10-31
25,959 GBP2023-10-31
Debtors
289,496 GBP2024-10-31
258,804 GBP2023-10-31
Cash at bank and in hand
28,978 GBP2024-10-31
5,979 GBP2023-10-31
Current Assets
523,276 GBP2024-10-31
531,663 GBP2023-10-31
Net Current Assets/Liabilities
351,801 GBP2024-10-31
344,395 GBP2023-10-31
Total Assets Less Current Liabilities
388,970 GBP2024-10-31
370,354 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-39,723 GBP2023-10-31
Net Assets/Liabilities
313,813 GBP2024-10-31
326,465 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
313,713 GBP2024-10-31
326,365 GBP2023-10-31
Equity
313,813 GBP2024-10-31
326,465 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,948 GBP2024-10-31
18,244 GBP2023-10-31
Other
38,014 GBP2024-10-31
36,333 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
75,962 GBP2024-10-31
54,577 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,810 GBP2024-10-31
6,823 GBP2023-10-31
Other
27,983 GBP2024-10-31
21,795 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,793 GBP2024-10-31
28,618 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,987 GBP2023-11-01 ~ 2024-10-31
Other
6,188 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
27,138 GBP2024-10-31
11,421 GBP2023-10-31
Other
10,031 GBP2024-10-31
14,538 GBP2023-10-31
Amounts Owed By Related Parties
208,788 GBP2024-10-31
Current
236,439 GBP2023-10-31
Other Debtors
Amounts falling due within one year
80,708 GBP2024-10-31
22,365 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
289,496 GBP2024-10-31
258,804 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
54,383 GBP2024-10-31
91,068 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,998 GBP2024-10-31
5,383 GBP2023-10-31
Corporation Tax Payable
Current
52,703 GBP2024-10-31
35,787 GBP2023-10-31
Other Taxation & Social Security Payable
Current
35,254 GBP2024-10-31
28,055 GBP2023-10-31
Other Creditors
Current
25,137 GBP2024-10-31
26,975 GBP2023-10-31
Creditors
Current
171,475 GBP2024-10-31
187,268 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
68,421 GBP2024-10-31
34,583 GBP2023-10-31
Other Creditors
Non-current
2,570 GBP2024-10-31
5,140 GBP2023-10-31
Creditors
Non-current
70,991 GBP2024-10-31
39,723 GBP2023-10-31