47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
135,612 GBP2025-05-31
Fixed Assets
135,612 GBP2025-05-31
Total Inventories
13,147 GBP2025-05-31
Debtors
36,562 GBP2025-05-31
Cash at bank and in hand
11,493 GBP2025-05-31
Current Assets
61,202 GBP2025-05-31
Net Current Assets/Liabilities
-237,852 GBP2025-05-31
Total Assets Less Current Liabilities
-102,240 GBP2025-05-31
Net Assets/Liabilities
-102,240 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
Retained earnings (accumulated losses)
-102,340 GBP2025-05-31
Equity
-102,240 GBP2025-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-05-26 ~ 2025-05-31
Office equipment
15 GBP2024-05-26 ~ 2025-05-31
Average Number of Employees
52024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136,208 GBP2025-05-31
Office equipment
6,206 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
142,414 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,585 GBP2024-05-26 ~ 2025-05-31
Office equipment
217 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,802 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,585 GBP2025-05-31
Office equipment
217 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,802 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
129,623 GBP2025-05-31
Office equipment
5,989 GBP2025-05-31
Finished Goods/Goods for Resale
13,147 GBP2025-05-31
Other Debtors
Amounts falling due within one year
28,165 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,917 GBP2025-05-31
Debtors
Amounts falling due within one year
36,562 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,139 GBP2025-05-31
Other Creditors
Amounts falling due within one year
278,915 GBP2025-05-31