47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
4,718 GBP2023-05-31
Total Inventories
177,067 GBP2024-05-31
179,777 GBP2023-05-31
Debtors
38,688 GBP2024-05-31
37,211 GBP2023-05-31
Cash at bank and in hand
56,482 GBP2024-05-31
40,898 GBP2023-05-31
Current Assets
272,237 GBP2024-05-31
257,886 GBP2023-05-31
Net Current Assets/Liabilities
192,329 GBP2024-05-31
176,590 GBP2023-05-31
Total Assets Less Current Liabilities
192,329 GBP2024-05-31
181,308 GBP2023-05-31
Creditors
Amounts falling due after one year
-17,207 GBP2024-05-31
-37,039 GBP2023-05-31
Net Assets/Liabilities
175,122 GBP2024-05-31
144,269 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,290 GBP2024-05-31
45,290 GBP2023-05-31
Furniture and fittings
64,884 GBP2024-05-31
64,884 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
110,174 GBP2024-05-31
110,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,290 GBP2024-05-31
40,572 GBP2023-05-31
Furniture and fittings
64,884 GBP2024-05-31
64,884 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,174 GBP2024-05-31
105,456 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
4,718 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
17,551 GBP2024-05-31
18,207 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,137 GBP2024-05-31
19,004 GBP2023-05-31
Debtors
Amounts falling due within one year
38,688 GBP2024-05-31
37,211 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,832 GBP2024-05-31
19,832 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,552 GBP2024-05-31
19,594 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
34,721 GBP2024-05-31
34,350 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,636 GBP2024-05-31
6,353 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,167 GBP2024-05-31
1,167 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
17,207 GBP2024-05-31
37,039 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31