47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
215,277 GBP2025-05-31
44,423 GBP2024-05-31
Total Inventories
257,750 GBP2025-05-31
280,250 GBP2024-05-31
Debtors
Current
27,043 GBP2025-05-31
67,975 GBP2024-05-31
Cash at bank and in hand
49,381 GBP2025-05-31
49,518 GBP2024-05-31
Net Assets/Liabilities
245,022 GBP2025-05-31
109,354 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
244,922 GBP2025-05-31
109,254 GBP2024-05-31
Equity
245,022 GBP2025-05-31
109,354 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-10 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,310 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
1,195 GBP2025-05-31
1,195 GBP2024-05-31
Furniture and fittings
50,398 GBP2025-05-31
49,981 GBP2024-05-31
Office equipment
3,707 GBP2025-05-31
676 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
236,610 GBP2025-05-31
51,852 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,022 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
423 GBP2025-05-31
124 GBP2024-05-31
Furniture and fittings
17,249 GBP2025-05-31
7,204 GBP2024-05-31
Office equipment
639 GBP2025-05-31
101 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,333 GBP2025-05-31
7,429 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,022 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
299 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,045 GBP2024-06-01 ~ 2025-05-31
Office equipment
538 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,904 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
22,495 GBP2025-05-31
31,000 GBP2024-05-31
Amounts owed by directors
Current
4,396 GBP2025-05-31
36,875 GBP2024-05-31
Other Debtors
Current
152 GBP2025-05-31
100 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,732 GBP2025-05-31
507 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,174 GBP2025-05-31
5,560 GBP2024-05-31
Other Creditors
Current
3,326 GBP2025-05-31
0 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-05-10 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-05-10 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
6,000 GBP2024-05-31