47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
309,577 GBP2024-12-31
190,095 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
314,577 GBP2024-12-31
195,095 GBP2023-12-31
Total Inventories
64,776 GBP2024-12-31
49,970 GBP2023-12-31
Debtors
362,343 GBP2024-12-31
220,036 GBP2023-12-31
Cash at bank and in hand
82,627 GBP2024-12-31
4,009 GBP2023-12-31
Current Assets
509,746 GBP2024-12-31
274,015 GBP2023-12-31
Creditors
Amounts falling due within one year
-413,681 GBP2024-12-31
-343,576 GBP2023-12-31
Net Current Assets/Liabilities
96,065 GBP2024-12-31
-69,561 GBP2023-12-31
Total Assets Less Current Liabilities
410,642 GBP2024-12-31
125,534 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,380,928 GBP2024-12-31
-79,244 GBP2023-12-31
Net Assets/Liabilities
-970,286 GBP2024-12-31
46,290 GBP2023-12-31
Equity
Called up share capital
1,750,000 GBP2024-12-31
1,750,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-2,720,286 GBP2024-12-31
-1,703,710 GBP2023-12-31
Equity
-970,286 GBP2024-12-31
46,290 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
446,032 GBP2024-12-31
295,899 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,455 GBP2024-12-31
105,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31