47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
13,199 GBP2025-05-31
2,919 GBP2024-05-31
Total Inventories
94,409 GBP2025-05-31
72,030 GBP2024-05-31
Debtors
Current
3,281 GBP2025-05-31
1,298 GBP2024-05-31
Cash at bank and in hand
12,674 GBP2025-05-31
9,110 GBP2024-05-31
Current Assets
110,364 GBP2025-05-31
82,438 GBP2024-05-31
Net Current Assets/Liabilities
42,763 GBP2025-05-31
31,658 GBP2024-05-31
Total Assets Less Current Liabilities
55,962 GBP2025-05-31
34,577 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,571 GBP2025-05-31
Net Assets/Liabilities
51,391 GBP2025-05-31
34,577 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,919 GBP2025-05-31
6,919 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,599 GBP2025-05-31
6,919 GBP2024-05-31
Plant and equipment
14,680 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,730 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,400 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
730 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,670 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,670 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,189 GBP2025-05-31
2,919 GBP2024-05-31
Plant and equipment
11,010 GBP2025-05-31
Other types of inventories not specified separately
94,409 GBP2025-05-31
72,030 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2025-05-31
Amounts falling due within one year, Current
865 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,281 GBP2025-05-31
Amounts falling due within one year, Current
1,298 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
4,404 GBP2025-05-31
Non-current, Amounts falling due after one year
4,571 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31