47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
13,125 GBP2023-12-31
14,625 GBP2022-12-31
Property, Plant & Equipment
114,318 GBP2023-12-31
129,354 GBP2022-12-31
Fixed Assets
127,443 GBP2023-12-31
143,979 GBP2022-12-31
Debtors
67,588 GBP2023-12-31
43,872 GBP2022-12-31
Cash at bank and in hand
30,106 GBP2023-12-31
15,356 GBP2022-12-31
Current Assets
159,404 GBP2023-12-31
126,906 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-210,074 GBP2023-12-31
-249,709 GBP2022-12-31
Net Current Assets/Liabilities
-50,670 GBP2023-12-31
-122,803 GBP2022-12-31
Total Assets Less Current Liabilities
76,773 GBP2023-12-31
21,176 GBP2022-12-31
Net Assets/Liabilities
57,468 GBP2023-12-31
21,176 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
57,368 GBP2023-12-31
21,076 GBP2022-12-31
Equity
57,468 GBP2023-12-31
21,176 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
22021-09-24 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,875 GBP2023-12-31
375 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
13,125 GBP2023-12-31
14,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
134,123 GBP2023-12-31
133,119 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,805 GBP2023-12-31
3,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
114,318 GBP2023-12-31
129,354 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,047 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
11,144 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,397 GBP2023-12-31
43,872 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
67,588 GBP2023-12-31
43,872 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,435 GBP2023-12-31
54,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,644 GBP2023-12-31
730 GBP2022-12-31
Other Creditors
Current
189,995 GBP2023-12-31
194,534 GBP2022-12-31
Creditors
Current
210,074 GBP2023-12-31
249,709 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,000 GBP2023-12-31
0 GBP2022-12-31