47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
11,125 GBP2024-12-31
14,125 GBP2023-12-31
Property, Plant & Equipment
67,040 GBP2024-12-31
83,937 GBP2023-12-31
Fixed Assets
78,165 GBP2024-12-31
98,062 GBP2023-12-31
Debtors
209,504 GBP2024-12-31
127,815 GBP2023-12-31
Cash at bank and in hand
10,699 GBP2024-12-31
45,629 GBP2023-12-31
Current Assets
385,892 GBP2024-12-31
372,625 GBP2023-12-31
Net Current Assets/Liabilities
149,611 GBP2024-12-31
114,961 GBP2023-12-31
Total Assets Less Current Liabilities
227,776 GBP2024-12-31
213,023 GBP2023-12-31
Creditors
Non-current
-29,393 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
189,594 GBP2024-12-31
213,023 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
189,494 GBP2024-12-31
212,923 GBP2023-12-31
Equity
189,594 GBP2024-12-31
213,023 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,875 GBP2024-12-31
15,875 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
11,125 GBP2024-12-31
14,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,396 GBP2023-12-31
Other
233,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,182 GBP2024-12-31
10,242 GBP2023-12-31
Other
173,508 GBP2024-12-31
158,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,690 GBP2024-12-31
168,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,940 GBP2024-01-01 ~ 2024-12-31
Other
14,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,214 GBP2024-12-31
9,154 GBP2023-12-31
Other
59,826 GBP2024-12-31
74,783 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
26,602 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,339 GBP2024-12-31
5,067 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
204,165 GBP2024-12-31
96,146 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,504 GBP2024-12-31
127,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,356 GBP2024-12-31
5,040 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,104 GBP2024-12-31
15,972 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
38,420 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,206 GBP2024-12-31
20,627 GBP2023-12-31
Other Creditors
Current
145,615 GBP2024-12-31
177,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,393 GBP2024-12-31
0 GBP2023-12-31