47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
2,250 GBP2023-12-31
Property, Plant & Equipment
10,757 GBP2023-12-31
Fixed Assets
13,007 GBP2023-12-31
Total Inventories
159,000 GBP2023-12-31
Debtors
7,500 GBP2023-12-31
Cash at bank and in hand
27,045 GBP2023-12-31
Current Assets
193,545 GBP2023-12-31
Net Current Assets/Liabilities
1,688 GBP2023-12-31
Net Assets/Liabilities
14,695 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2023-12-31
Other than goodwill
1,500 GBP2023-12-31
Intangible Assets - Gross Cost
2,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2022-10-17 ~ 2023-12-31
Other than goodwill
150 GBP2022-10-17 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2022-10-17 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100 GBP2023-12-31
Other than goodwill
150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2023-12-31
Intangible Assets
Goodwill
900 GBP2023-12-31
Other than goodwill
1,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,235 GBP2023-12-31
Computers
5,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,309 GBP2022-10-17 ~ 2023-12-31
Computers
1,277 GBP2022-10-17 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2022-10-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,309 GBP2023-12-31
Computers
1,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,586 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,926 GBP2023-12-31
Computers
3,831 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
114,188 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,305 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,708 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,224 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,267 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
24,565 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-12-31
Average Number of Employees
42022-10-17 ~ 2023-12-31