47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
5,955 GBP2024-03-31
11,526 GBP2023-03-31
Debtors
17,605 GBP2024-03-31
12,355 GBP2023-03-31
Cash at bank and in hand
475 GBP2024-03-31
8,034 GBP2023-03-31
Current Assets
32,580 GBP2024-03-31
68,889 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,298 GBP2023-03-31
Net Current Assets/Liabilities
24,870 GBP2024-03-31
31,591 GBP2023-03-31
Total Assets Less Current Liabilities
30,825 GBP2024-03-31
43,117 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,632 GBP2024-03-31
-8,602 GBP2023-03-31
Net Assets/Liabilities
25,061 GBP2024-03-31
32,325 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,059 GBP2024-03-31
32,323 GBP2023-03-31
Equity
25,061 GBP2024-03-31
32,325 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,718 GBP2024-03-31
18,386 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,763 GBP2024-03-31
6,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,955 GBP2024-03-31
11,526 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-03-31
2,502 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,605 GBP2024-03-31
9,853 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,605 GBP2024-03-31
Current, Amounts falling due within one year
12,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,970 GBP2024-03-31
3,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125 GBP2024-03-31
2,023 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,681 GBP2024-03-31
5,241 GBP2023-03-31
Other Creditors
Current
1,934 GBP2024-03-31
26,064 GBP2023-03-31
Creditors
Current
7,710 GBP2024-03-31
37,298 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,632 GBP2024-03-31
8,602 GBP2023-03-31