47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
44,914 GBP2025-03-31
33,242 GBP2024-03-31
Debtors
483,939 GBP2025-03-31
99,768 GBP2024-03-31
Cash at bank and in hand
37,323 GBP2025-03-31
2,878 GBP2024-03-31
Current Assets
878,804 GBP2025-03-31
285,188 GBP2024-03-31
Net Current Assets/Liabilities
-230,974 GBP2025-03-31
-104,754 GBP2024-03-31
Total Assets Less Current Liabilities
-186,060 GBP2025-03-31
-71,512 GBP2024-03-31
Net Assets/Liabilities
-186,629 GBP2025-03-31
-78,637 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-186,630 GBP2025-03-31
-78,638 GBP2024-03-31
Equity
-186,629 GBP2025-03-31
-78,637 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
126,646 GBP2025-03-31
102,115 GBP2024-03-31
Motor vehicles
29,430 GBP2025-03-31
24,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
156,076 GBP2025-03-31
126,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,412 GBP2025-03-31
72,933 GBP2024-03-31
Motor vehicles
23,750 GBP2025-03-31
20,570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,162 GBP2025-03-31
93,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,479 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39,234 GBP2025-03-31
29,182 GBP2024-03-31
Motor vehicles
5,680 GBP2025-03-31
4,060 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,174 GBP2025-03-31
20,034 GBP2024-03-31
Amounts Owed By Related Parties
343,551 GBP2025-03-31
Current
36,496 GBP2024-03-31
Other Debtors
Amounts falling due within one year
134,214 GBP2025-03-31
43,238 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
483,939 GBP2025-03-31
Amounts falling due within one year, Current
99,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,542 GBP2025-03-31
4,529 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,383 GBP2025-03-31
34,768 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
190,138 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,300 GBP2025-03-31
6,915 GBP2024-03-31
Other Creditors
Current
1,021,553 GBP2025-03-31
153,592 GBP2024-03-31
Creditors
Current
1,109,778 GBP2025-03-31
389,942 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
569 GBP2025-03-31
7,125 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31