47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
179 GBP2023-03-31
Total Inventories
35,893 GBP2023-03-31
Debtors
Current
14,070 GBP2024-03-31
14,070 GBP2023-03-31
Cash at bank and in hand
1,397 GBP2024-03-31
4,678 GBP2023-03-31
Current Assets
15,467 GBP2024-03-31
54,641 GBP2023-03-31
Net Current Assets/Liabilities
-28,804 GBP2024-03-31
1,507 GBP2023-03-31
Total Assets Less Current Liabilities
-28,804 GBP2024-03-31
1,686 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,250 GBP2023-03-31
Net Assets/Liabilities
-28,804 GBP2024-03-31
-10,564 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,411 GBP2024-03-31
38,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,411 GBP2024-03-31
38,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,411 GBP2024-03-31
38,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,411 GBP2024-03-31
38,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179 GBP2023-03-31
Other types of inventories not specified separately
35,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
Current
2,070 GBP2024-03-31
2,070 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
39,004 GBP2024-03-31
43,207 GBP2023-03-31
Trade Creditors/Trade Payables
3,554 GBP2024-03-31
781 GBP2023-03-31
Taxation/Social Security Payable
1,712 GBP2024-03-31
6,645 GBP2023-03-31
Accrued Liabilities
2,500 GBP2023-03-31
Other Creditors
1 GBP2024-03-31
1 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31