47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
58,992 GBP2025-06-30
154,149 GBP2024-06-30
Total Inventories
175,164 GBP2025-06-30
145,899 GBP2024-06-30
Debtors
394,224 GBP2025-06-30
376,261 GBP2024-06-30
Cash at bank and in hand
496,152 GBP2025-06-30
100,008 GBP2024-06-30
Current Assets
1,065,540 GBP2025-06-30
622,168 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,014,907 GBP2025-06-30
-720,526 GBP2024-06-30
Net Current Assets/Liabilities
50,633 GBP2025-06-30
-98,358 GBP2024-06-30
Net Assets/Liabilities
109,625 GBP2025-06-30
55,791 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
117,516 GBP2025-06-30
117,516 GBP2024-06-30
Other than goodwill
19,950 GBP2025-06-30
19,950 GBP2024-06-30
Intangible Assets - Gross Cost
137,466 GBP2025-06-30
137,466 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,516 GBP2025-06-30
117,516 GBP2024-06-30
Other than goodwill
19,950 GBP2025-06-30
19,950 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
137,466 GBP2025-06-30
137,466 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2024-06-30
Plant and equipment
158,996 GBP2025-06-30
158,996 GBP2024-06-30
Motor vehicles
65,339 GBP2025-06-30
65,339 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
224,335 GBP2025-06-30
314,335 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-90,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-90,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,071 GBP2025-06-30
154,379 GBP2024-06-30
Motor vehicles
10,272 GBP2025-06-30
5,807 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,343 GBP2025-06-30
160,186 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
692 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,925 GBP2025-06-30
4,617 GBP2024-06-30
Motor vehicles
55,067 GBP2025-06-30
59,532 GBP2024-06-30
Land and buildings
90,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
394,224 GBP2025-06-30
376,261 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,014,907 GBP2025-06-30
720,526 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30