47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
2,955 GBP2023-10-31
3,781 GBP2022-10-31
Total Inventories
4,797 GBP2023-10-31
8,370 GBP2022-10-31
Debtors
Current
4,350 GBP2023-10-31
3,000 GBP2022-10-31
Cash at bank and in hand
1,111 GBP2023-10-31
2,344 GBP2022-10-31
Current Assets
10,258 GBP2023-10-31
13,714 GBP2022-10-31
Net Current Assets/Liabilities
989 GBP2023-10-31
6,135 GBP2022-10-31
Total Assets Less Current Liabilities
3,944 GBP2023-10-31
9,916 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-8,126 GBP2023-10-31
-13,552 GBP2022-10-31
Net Assets/Liabilities
-4,406 GBP2023-10-31
-3,636 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,323 GBP2023-10-31
5,323 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,323 GBP2023-10-31
5,323 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,368 GBP2023-10-31
1,542 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2023-10-31
1,542 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
826 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,955 GBP2023-10-31
3,781 GBP2022-10-31
Other types of inventories not specified separately
4,797 GBP2023-10-31
8,370 GBP2022-10-31
Other Debtors
Current
4,350 GBP2023-10-31
3,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
4,904 GBP2023-10-31
5,036 GBP2022-10-31
Trade Creditors/Trade Payables
90 GBP2022-10-31
Amounts Owed to Related Parties
803 GBP2022-10-31
Other Creditors
4,365 GBP2023-10-31
1,650 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
8,126 GBP2023-10-31
13,552 GBP2022-10-31
Bank Borrowings
Non-current
8,126 GBP2023-10-31
13,552 GBP2022-10-31
Current
4,904 GBP2023-10-31
4,320 GBP2022-10-31
Other Remaining Borrowings
Current
716 GBP2022-10-31
Total Borrowings
Current
4,904 GBP2023-10-31
5,036 GBP2022-10-31