47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
11,044 GBP2024-10-31
21,212 GBP2023-10-31
Debtors
82,024 GBP2024-10-31
43,041 GBP2023-10-31
Cash at bank and in hand
14,659 GBP2024-10-31
461 GBP2023-10-31
Current Assets
216,307 GBP2024-10-31
216,895 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-138,067 GBP2024-10-31
-205,472 GBP2023-10-31
Net Current Assets/Liabilities
78,240 GBP2024-10-31
11,423 GBP2023-10-31
Total Assets Less Current Liabilities
89,284 GBP2024-10-31
32,635 GBP2023-10-31
Net Assets/Liabilities
86,833 GBP2024-10-31
29,808 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
86,832 GBP2024-10-31
29,807 GBP2023-10-31
Equity
86,833 GBP2024-10-31
29,808 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,839 GBP2024-10-31
26,839 GBP2023-10-31
Other
25,416 GBP2024-10-31
24,385 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,255 GBP2024-10-31
51,224 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,224 GBP2024-10-31
13,700 GBP2023-10-31
Other
21,987 GBP2024-10-31
16,312 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,211 GBP2024-10-31
30,012 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,524 GBP2023-11-01 ~ 2024-10-31
Other
5,675 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,199 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
7,615 GBP2024-10-31
13,139 GBP2023-10-31
Other
3,429 GBP2024-10-31
8,073 GBP2023-10-31
Amounts Owed By Related Parties
45,744 GBP2024-10-31
Current
16,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year
36,280 GBP2024-10-31
26,541 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
82,024 GBP2024-10-31
43,041 GBP2023-10-31
Trade Creditors/Trade Payables
Current
174 GBP2024-10-31
1,377 GBP2023-10-31
Amounts owed to group undertakings
Current
69,658 GBP2024-10-31
168,439 GBP2023-10-31
Corporation Tax Payable
Current
24,862 GBP2024-10-31
8,242 GBP2023-10-31
Other Taxation & Social Security Payable
Current
30,613 GBP2024-10-31
16,437 GBP2023-10-31
Other Creditors
Current
12,760 GBP2024-10-31
10,977 GBP2023-10-31
Creditors
Current
138,067 GBP2024-10-31
205,472 GBP2023-10-31