47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
76,508 GBP2025-03-31
51,028 GBP2024-03-31
Debtors
53,377 GBP2025-03-31
33,982 GBP2024-03-31
Cash at bank and in hand
166,142 GBP2025-03-31
311,936 GBP2024-03-31
Current Assets
894,587 GBP2025-03-31
843,489 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-502,339 GBP2025-03-31
Net Current Assets/Liabilities
392,248 GBP2025-03-31
446,057 GBP2024-03-31
Total Assets Less Current Liabilities
468,756 GBP2025-03-31
497,085 GBP2024-03-31
Net Assets/Liabilities
405,463 GBP2025-03-31
439,365 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
405,363 GBP2025-03-31
439,265 GBP2024-03-31
Equity
405,463 GBP2025-03-31
439,365 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,628 GBP2025-03-31
18,951 GBP2024-03-31
Computers
19,641 GBP2025-03-31
11,328 GBP2024-03-31
Motor vehicles
45,604 GBP2025-03-31
45,604 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,873 GBP2025-03-31
75,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,590 GBP2025-03-31
6,907 GBP2024-03-31
Computers
9,288 GBP2025-03-31
5,834 GBP2024-03-31
Motor vehicles
20,487 GBP2025-03-31
12,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,365 GBP2025-03-31
24,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,683 GBP2024-04-01 ~ 2025-03-31
Computers
3,454 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
41,038 GBP2025-03-31
12,044 GBP2024-03-31
Computers
10,353 GBP2025-03-31
5,494 GBP2024-03-31
Motor vehicles
25,117 GBP2025-03-31
33,490 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,211 GBP2025-03-31
25,185 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,166 GBP2025-03-31
Amounts falling due within one year, Current
8,797 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,377 GBP2025-03-31
Amounts falling due within one year, Current
33,982 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
23,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
133,481 GBP2025-03-31
105,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,958 GBP2025-03-31
76,048 GBP2024-03-31
Other Creditors
Current
260,900 GBP2025-03-31
192,869 GBP2024-03-31
Creditors
Current
502,339 GBP2025-03-31
397,432 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2025-03-31
18,334 GBP2024-03-31
Other Creditors
Non-current
17,499 GBP2025-03-31
26,629 GBP2024-03-31
Creditors
Non-current
44,166 GBP2025-03-31
44,963 GBP2024-03-31