47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20 GBP2023-03-31
Total Inventories
14,525 GBP2024-03-31
14,525 GBP2023-03-31
Debtors
198 GBP2024-03-31
2,148 GBP2023-03-31
Cash at bank and in hand
37,673 GBP2024-03-31
58,178 GBP2023-03-31
Current Assets
52,396 GBP2024-03-31
74,851 GBP2023-03-31
Net Current Assets/Liabilities
-22,107 GBP2024-03-31
-6,729 GBP2023-03-31
Total Assets Less Current Liabilities
-22,107 GBP2024-03-31
-6,709 GBP2023-03-31
Net Assets/Liabilities
-22,107 GBP2024-03-31
-6,709 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20 GBP2023-04-01 ~ 2024-03-31
19 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,030 GBP2023-03-31
Computers
574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,030 GBP2024-03-31
9,010 GBP2023-03-31
Computers
574 GBP2024-03-31
574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,183 GBP2024-03-31
11,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2023-03-31
Merchandise
14,525 GBP2024-03-31
14,525 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
198 GBP2024-03-31
Debtors
Amounts falling due within one year
198 GBP2024-03-31
2,148 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71,091 GBP2024-03-31
75,418 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,422 GBP2024-03-31
2,426 GBP2023-03-31