47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
11,625 GBP2024-12-31
13,125 GBP2023-12-31
Property, Plant & Equipment
97,998 GBP2024-12-31
114,318 GBP2023-12-31
Fixed Assets
109,623 GBP2024-12-31
127,443 GBP2023-12-31
Debtors
43,777 GBP2024-12-31
67,588 GBP2023-12-31
Cash at bank and in hand
13,637 GBP2024-12-31
30,106 GBP2023-12-31
Current Assets
119,037 GBP2024-12-31
159,404 GBP2023-12-31
Net Current Assets/Liabilities
-23,942 GBP2024-12-31
-50,670 GBP2023-12-31
Total Assets Less Current Liabilities
85,681 GBP2024-12-31
76,773 GBP2023-12-31
Net Assets/Liabilities
65,045 GBP2024-12-31
57,468 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
64,945 GBP2024-12-31
57,368 GBP2023-12-31
Equity
65,045 GBP2024-12-31
57,468 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,375 GBP2024-12-31
1,875 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
11,625 GBP2024-12-31
13,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
134,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,125 GBP2024-12-31
19,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
97,998 GBP2024-12-31
114,318 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
6,047 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
11,144 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,777 GBP2024-12-31
Amounts falling due within one year, Current
50,397 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,777 GBP2024-12-31
Amounts falling due within one year, Current
67,588 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,866 GBP2024-12-31
5,435 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,492 GBP2024-12-31
14,644 GBP2023-12-31
Other Creditors
Current
73,621 GBP2024-12-31
189,995 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2024-12-31
200,000 GBP2023-12-31