47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
61,825 GBP2025-03-31
61,927 GBP2024-03-31
Total Inventories
202,277 GBP2025-03-31
186,035 GBP2024-03-31
Debtors
5,391 GBP2025-03-31
5,001 GBP2024-03-31
Cash at bank and in hand
849 GBP2025-03-31
8,250 GBP2024-03-31
Current Assets
208,517 GBP2025-03-31
199,286 GBP2024-03-31
Net Current Assets/Liabilities
108,596 GBP2025-03-31
126,726 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,637 GBP2025-03-31
-15,879 GBP2024-03-31
Net Assets/Liabilities
164,708 GBP2025-03-31
172,679 GBP2024-03-31
Equity
Called up share capital
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Retained earnings (accumulated losses)
158,708 GBP2025-03-31
166,679 GBP2024-03-31
Equity
164,708 GBP2025-03-31
172,679 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,427 GBP2025-03-31
61,427 GBP2024-04-01
Plant and equipment
16,173 GBP2025-03-31
15,709 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
77,600 GBP2025-03-31
77,136 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,775 GBP2025-03-31
15,209 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,775 GBP2025-03-31
15,209 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
61,427 GBP2025-03-31
61,427 GBP2024-03-31
Plant and equipment
398 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
1,946 GBP2025-03-31
1,742 GBP2024-03-31
Other Debtors
3,445 GBP2025-03-31
3,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,622 GBP2025-03-31
11,989 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,168 GBP2025-03-31
5,760 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,617 GBP2025-03-31
5,488 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,514 GBP2025-03-31
49,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,637 GBP2025-03-31
15,879 GBP2024-03-31