47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
3,245 GBP2025-07-31
6,245 GBP2024-07-31
Property, Plant & Equipment
12,304 GBP2025-07-31
14,803 GBP2024-07-31
Fixed Assets
15,549 GBP2025-07-31
21,048 GBP2024-07-31
Total Inventories
20,209 GBP2025-07-31
Debtors
Current
2,000 GBP2025-07-31
Cash at bank and in hand
120,696 GBP2025-07-31
610,165 GBP2024-07-31
Current Assets
142,905 GBP2025-07-31
610,165 GBP2024-07-31
Net Current Assets/Liabilities
-71,255 GBP2025-07-31
13,254 GBP2024-07-31
Total Assets Less Current Liabilities
-55,706 GBP2025-07-31
34,302 GBP2024-07-31
Net Assets/Liabilities
-57,567 GBP2025-07-31
31,894 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
14,995 GBP2025-07-31
14,995 GBP2024-07-31
Intangible Assets - Gross Cost
14,995 GBP2025-07-31
14,995 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,750 GBP2025-07-31
8,750 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
11,750 GBP2025-07-31
8,750 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
3,245 GBP2025-07-31
6,245 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,067 GBP2025-07-31
16,286 GBP2024-07-31
Motor vehicles
5,500 GBP2025-07-31
5,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
23,567 GBP2025-07-31
21,786 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,857 GBP2025-07-31
5,608 GBP2024-07-31
Motor vehicles
2,406 GBP2025-07-31
1,375 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,263 GBP2025-07-31
6,983 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,249 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,031 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,280 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,210 GBP2025-07-31
10,678 GBP2024-07-31
Motor vehicles
3,094 GBP2025-07-31
4,125 GBP2024-07-31
Value of work in progress
20,209 GBP2025-07-31
Other Debtors
2,000 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2025-07-31