47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
12,484 GBP2024-08-31
15,605 GBP2023-08-31
Total Inventories
36,500 GBP2024-08-31
35,655 GBP2023-08-31
Cash at bank and in hand
49,496 GBP2024-08-31
51,748 GBP2023-08-31
Current Assets
85,996 GBP2024-08-31
87,403 GBP2023-08-31
Net Current Assets/Liabilities
37,905 GBP2024-08-31
35,213 GBP2023-08-31
Total Assets Less Current Liabilities
50,389 GBP2024-08-31
50,818 GBP2023-08-31
Net Assets/Liabilities
21,839 GBP2024-08-31
20,330 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,820 GBP2024-08-31
22,820 GBP2023-08-31
Furniture and fittings
64,751 GBP2024-08-31
64,751 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
87,571 GBP2024-08-31
87,571 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,860 GBP2024-08-31
20,370 GBP2023-08-31
Furniture and fittings
54,227 GBP2024-08-31
51,596 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,087 GBP2024-08-31
71,966 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
490 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,631 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
1,960 GBP2024-08-31
2,450 GBP2023-08-31
Furniture and fittings
10,524 GBP2024-08-31
13,155 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,721 GBP2024-08-31
12,127 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,055 GBP2024-08-31
26,755 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,888 GBP2024-08-31
8,021 GBP2023-08-31
Other Creditors
Amounts falling due within one year
950 GBP2024-08-31
950 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,477 GBP2024-08-31
4,337 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
8,550 GBP2024-08-31
10,488 GBP2023-08-31
Other Creditors
Amounts falling due after one year
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31