47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
61,838 GBP2024-07-31
9,495 GBP2023-07-31
Total Inventories
442,449 GBP2024-07-31
270,533 GBP2023-07-31
Debtors
Current
39,025 GBP2024-07-31
4,500 GBP2023-07-31
Cash at bank and in hand
21,540 GBP2024-07-31
12,829 GBP2023-07-31
Current Assets
503,014 GBP2024-07-31
287,862 GBP2023-07-31
Net Current Assets/Liabilities
153,923 GBP2024-07-31
37,279 GBP2023-07-31
Net Assets/Liabilities
215,761 GBP2024-07-31
46,774 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,183 GBP2024-07-31
13,183 GBP2023-07-31
Office equipment
1,892 GBP2024-07-31
934 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
217,482 GBP2024-07-31
14,117 GBP2023-07-31
Motor vehicles
202,407 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,466 GBP2024-07-31
4,170 GBP2023-07-31
Office equipment
1,082 GBP2024-07-31
452 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,644 GBP2024-07-31
4,622 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,296 GBP2023-08-01 ~ 2024-07-31
Office equipment
630 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
18,437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,363 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
128,659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
128,659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
147,096 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,717 GBP2024-07-31
9,013 GBP2023-07-31
Office equipment
810 GBP2024-07-31
482 GBP2023-07-31
Motor vehicles
55,311 GBP2024-07-31
Other types of inventories not specified separately
442,449 GBP2024-07-31
270,533 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,333 GBP2024-07-31
4,500 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
29,692 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
39,025 GBP2024-07-31
4,500 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Current
49,932 GBP2024-07-31