47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
3,690 GBP2024-09-30
27,783 GBP2023-09-30
Fixed Assets - Investments
48,254 GBP2024-09-30
21,637 GBP2023-09-30
Fixed Assets
51,944 GBP2024-09-30
49,420 GBP2023-09-30
Total Inventories
21,886 GBP2024-09-30
29,317 GBP2023-09-30
Debtors
45,949 GBP2024-09-30
1,349,438 GBP2023-09-30
Cash at bank and in hand
32,096 GBP2024-09-30
305,376 GBP2023-09-30
Current Assets
99,931 GBP2024-09-30
1,684,131 GBP2023-09-30
Creditors
Current
3,732 GBP2024-09-30
1,677,759 GBP2023-09-30
Net Current Assets/Liabilities
96,199 GBP2024-09-30
6,372 GBP2023-09-30
Total Assets Less Current Liabilities
148,143 GBP2024-09-30
55,792 GBP2023-09-30
Net Assets/Liabilities
147,220 GBP2024-09-30
48,846 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
147,219 GBP2024-09-30
48,845 GBP2023-09-30
Equity
147,220 GBP2024-09-30
48,846 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,805 GBP2024-09-30
31,800 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,115 GBP2024-09-30
4,017 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,702 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,604 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,690 GBP2024-09-30
27,783 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,627 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
45,949 GBP2024-09-30
Current, Amounts falling due within one year
1,319,811 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
45,949 GBP2024-09-30
Current, Amounts falling due within one year
1,349,438 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,888 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,617 GBP2023-09-30
Other Creditors
Current
3,732 GBP2024-09-30
1,642,254 GBP2023-09-30