47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
9,495 GBP2023-07-31
2,901 GBP2022-07-31
Total Inventories
270,533 GBP2023-07-31
251,478 GBP2022-07-31
Debtors
Current
4,500 GBP2023-07-31
478 GBP2022-07-31
Cash at bank and in hand
12,829 GBP2023-07-31
4,926 GBP2022-07-31
Current Assets
287,862 GBP2023-07-31
256,882 GBP2022-07-31
Net Current Assets/Liabilities
37,279 GBP2023-07-31
-5,771 GBP2022-07-31
Net Assets/Liabilities
46,774 GBP2023-07-31
-2,870 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-07-06 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,183 GBP2023-07-31
3,500 GBP2022-07-31
Office equipment
934 GBP2023-07-31
416 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,117 GBP2023-07-31
3,916 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,170 GBP2023-07-31
875 GBP2022-07-31
Office equipment
452 GBP2023-07-31
140 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,622 GBP2023-07-31
1,015 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,295 GBP2022-08-01 ~ 2023-07-31
Office equipment
312 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,607 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
9,013 GBP2023-07-31
2,625 GBP2022-07-31
Office equipment
482 GBP2023-07-31
276 GBP2022-07-31
Other types of inventories not specified separately
270,533 GBP2023-07-31
251,478 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
478 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,500 GBP2023-07-31
478 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31