47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
22,292 GBP2024-12-31
23,961 GBP2023-12-31
Debtors
69,969 GBP2024-12-31
75,676 GBP2023-12-31
Cash at bank and in hand
52,427 GBP2024-12-31
79,081 GBP2023-12-31
Current Assets
256,069 GBP2024-12-31
315,808 GBP2023-12-31
Net Current Assets/Liabilities
200,892 GBP2024-12-31
255,380 GBP2023-12-31
Total Assets Less Current Liabilities
223,184 GBP2024-12-31
279,341 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-362,093 GBP2024-12-31
-362,093 GBP2023-12-31
Net Assets/Liabilities
-138,909 GBP2024-12-31
-82,752 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-139,009 GBP2024-12-31
-82,852 GBP2023-12-31
Equity
-138,909 GBP2024-12-31
-82,752 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
1,064 GBP2023-12-31
Other
31,280 GBP2024-12-31
29,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,280 GBP2024-12-31
30,615 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,064 GBP2024-01-01 ~ 2024-12-31
Other
-5,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
598 GBP2023-12-31
Other
8,988 GBP2024-12-31
6,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,988 GBP2024-12-31
6,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-598 GBP2024-01-01 ~ 2024-12-31
Other
-1,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
466 GBP2023-12-31
Other
22,292 GBP2024-12-31
23,495 GBP2023-12-31
Other Debtors
Amounts falling due within one year
69,969 GBP2024-12-31
75,676 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,380 GBP2024-12-31
22,421 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,770 GBP2024-12-31
31,436 GBP2023-12-31
Other Creditors
Current
11,027 GBP2024-12-31
6,571 GBP2023-12-31
Creditors
Current
55,177 GBP2024-12-31
60,428 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
362,093 GBP2024-12-31
362,093 GBP2023-12-31