47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
0 GBP2023-03-31
1,179 GBP2021-12-31
Debtors
0 GBP2023-03-31
18,375 GBP2021-12-31
Cash at bank and in hand
0 GBP2023-03-31
703 GBP2021-12-31
Current Assets
0 GBP2023-03-31
19,078 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-131,272 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2023-03-31
-112,194 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2023-03-31
-111,015 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1 GBP2023-03-31
-111,016 GBP2021-12-31
Equity
0 GBP2023-03-31
-111,015 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2023-03-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
2,056 GBP2021-12-31
Computers
0 GBP2023-03-31
2,730 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
4,786 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,056 GBP2022-01-01 ~ 2023-03-31
Computers
-2,730 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-4,786 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
1,264 GBP2021-12-31
Computers
0 GBP2023-03-31
2,343 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
3,607 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
792 GBP2022-01-01 ~ 2023-03-31
Computers
387 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,056 GBP2022-01-01 ~ 2023-03-31
Computers
-2,730 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,786 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
792 GBP2021-12-31
Computers
0 GBP2023-03-31
387 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
3,500 GBP2021-12-31
Other Debtors
Current
0 GBP2023-03-31
8,250 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
6,625 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
18,375 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
386 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
11,761 GBP2021-12-31
Other Creditors
Current
0 GBP2023-03-31
117,225 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-03-31
1,900 GBP2021-12-31
Creditors
Current
0 GBP2023-03-31
131,272 GBP2021-12-31