47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,396,818 GBP2022-06-30
1,430,447 GBP2021-06-30
Debtors
2,982 GBP2022-06-30
11,936 GBP2021-06-30
Cash at bank and in hand
212,025 GBP2022-06-30
220,794 GBP2021-06-30
Current Assets
215,007 GBP2022-06-30
232,730 GBP2021-06-30
Net Current Assets/Liabilities
156,251 GBP2022-06-30
209,543 GBP2021-06-30
Total Assets Less Current Liabilities
1,553,069 GBP2022-06-30
1,639,990 GBP2021-06-30
Net Assets/Liabilities
1,553,069 GBP2022-06-30
1,639,990 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,765 GBP2021-07-01 ~ 2022-06-30
67,943 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
190,244 GBP2021-07-01 ~ 2022-06-30
128,088 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
16,533 GBP2021-07-01 ~ 2022-06-30
7,199 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,350 GBP2021-07-01 ~ 2022-06-30
1,251 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,568,102 GBP2022-06-30
2,568,102 GBP2021-06-30
Plant and equipment
15,498 GBP2022-06-30
15,498 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,498 GBP2022-06-30
15,498 GBP2021-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,362,412 GBP2022-06-30
1,426,615 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113,068 GBP2022-06-30
92,187 GBP2021-06-30
Motor vehicles
27,455 GBP2022-06-30
7,200 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,731,533 GBP2022-06-30
2,690,397 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,832 GBP2022-06-30
91,688 GBP2021-06-30
Motor vehicles
12,285 GBP2022-06-30
3,867 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,334,715 GBP2022-06-30
1,259,950 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,144 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
8,418 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,765 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
19,236 GBP2022-06-30
499 GBP2021-06-30
Motor vehicles
15,170 GBP2022-06-30
3,333 GBP2021-06-30
Other Debtors
Amounts falling due within one year
2,982 GBP2022-06-30
11,936 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,224 GBP2022-06-30
Other Creditors
Amounts falling due within one year
16,832 GBP2022-06-30
14,541 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,700 GBP2022-06-30
8,646 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,960 GBP2022-06-30
30,944 GBP2021-06-30
Between one and five year
37,500 GBP2022-06-30
30,995 GBP2021-06-30
All periods
70,460 GBP2022-06-30
61,939 GBP2021-06-30