47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
44,223 GBP2025-07-31
61,838 GBP2024-07-31
Total Inventories
225,568 GBP2025-07-31
133,439 GBP2024-07-31
Debtors
Current
19,816 GBP2025-07-31
23,589 GBP2024-07-31
Cash at bank and in hand
148,577 GBP2025-07-31
21,540 GBP2024-07-31
Current Assets
393,961 GBP2025-07-31
178,568 GBP2024-07-31
Net Current Assets/Liabilities
-40,262 GBP2025-07-31
-93,147 GBP2024-07-31
Net Assets/Liabilities
3,961 GBP2025-07-31
-31,309 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,183 GBP2025-07-31
13,183 GBP2024-07-31
Office equipment
1,825 GBP2025-07-31
1,892 GBP2024-07-31
Motor vehicles
73,748 GBP2025-07-31
202,407 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
88,756 GBP2025-07-31
217,482 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-67 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-128,659 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-128,726 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,762 GBP2025-07-31
7,466 GBP2024-07-31
Office equipment
1,506 GBP2025-07-31
1,082 GBP2024-07-31
Motor vehicles
32,265 GBP2025-07-31
147,096 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,533 GBP2025-07-31
155,644 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,296 GBP2024-08-01 ~ 2025-07-31
Office equipment
491 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
13,828 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,615 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-67 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-128,659 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,726 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,421 GBP2025-07-31
5,717 GBP2024-07-31
Office equipment
319 GBP2025-07-31
810 GBP2024-07-31
Motor vehicles
41,483 GBP2025-07-31
55,311 GBP2024-07-31
Other types of inventories not specified separately
225,568 GBP2025-07-31
133,439 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,816 GBP2025-07-31
Current, Amounts falling due within one year
9,306 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
14,283 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
19,816 GBP2025-07-31
Current, Amounts falling due within one year
23,589 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
49,932 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Other Remaining Borrowings
Current
89,679 GBP2025-07-31
49,932 GBP2024-07-31