47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
15,605 GBP2023-08-31
19,507 GBP2022-08-31
Total Inventories
35,655 GBP2023-08-31
31,750 GBP2022-08-31
Cash at bank and in hand
51,748 GBP2023-08-31
55,379 GBP2022-08-31
Current Assets
87,403 GBP2023-08-31
87,129 GBP2022-08-31
Net Current Assets/Liabilities
35,213 GBP2023-08-31
38,123 GBP2022-08-31
Total Assets Less Current Liabilities
50,818 GBP2023-08-31
57,630 GBP2022-08-31
Net Assets/Liabilities
20,330 GBP2023-08-31
19,035 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,820 GBP2023-08-31
22,820 GBP2022-08-31
Furniture and fittings
64,751 GBP2023-08-31
64,751 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
87,571 GBP2023-08-31
87,571 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,370 GBP2023-08-31
19,757 GBP2022-08-31
Furniture and fittings
51,596 GBP2023-08-31
48,307 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,966 GBP2023-08-31
68,064 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
613 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,289 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,902 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
2,450 GBP2023-08-31
3,063 GBP2022-08-31
Furniture and fittings
13,155 GBP2023-08-31
16,444 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,127 GBP2023-08-31
12,159 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,755 GBP2023-08-31
23,575 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,021 GBP2023-08-31
7,527 GBP2022-08-31
Other Creditors
Amounts falling due within one year
950 GBP2023-08-31
950 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
4,337 GBP2023-08-31
4,795 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
10,488 GBP2023-08-31
18,595 GBP2022-08-31
Other Creditors
Amounts falling due after one year
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31