47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
8,629 GBP2025-06-30
10,312 GBP2024-06-30
Total Inventories
127,040 GBP2025-06-30
101,331 GBP2024-06-30
Debtors
Current
21,296 GBP2025-06-30
31,180 GBP2024-06-30
Cash at bank and in hand
5,814 GBP2025-06-30
7,065 GBP2024-06-30
Current Assets
154,150 GBP2025-06-30
139,576 GBP2024-06-30
Net Current Assets/Liabilities
65,353 GBP2025-06-30
40,805 GBP2024-06-30
Net Assets/Liabilities
73,982 GBP2025-06-30
51,117 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
62023-06-07 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
494 GBP2025-06-30
494 GBP2024-06-30
Furniture and fittings
9,425 GBP2025-06-30
9,425 GBP2024-06-30
Office equipment
1,385 GBP2025-06-30
1,385 GBP2024-06-30
Motor vehicles
831 GBP2025-06-30
831 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,758 GBP2025-06-30
1,436 GBP2024-06-30
Office equipment
370 GBP2025-06-30
190 GBP2024-06-30
Motor vehicles
288 GBP2025-06-30
152 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
45 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,322 GBP2024-07-01 ~ 2025-06-30
Office equipment
180 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
404 GBP2025-06-30
Furniture and fittings
6,667 GBP2025-06-30
7,989 GBP2024-06-30
Office equipment
1,015 GBP2025-06-30
1,195 GBP2024-06-30
Motor vehicles
543 GBP2025-06-30
679 GBP2024-06-30
Land and buildings, Owned/Freehold
449 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,135 GBP2025-06-30
12,135 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,506 GBP2025-06-30
1,823 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2024-07-01 ~ 2025-06-30
Other types of inventories not specified separately
127,040 GBP2025-06-30
101,331 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
15,671 GBP2025-06-30
Amounts falling due within one year, Current
25,577 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
21,296 GBP2025-06-30
Amounts falling due within one year, Current
31,180 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30