47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
11,692 GBP2025-03-31
8,775 GBP2024-03-31
Total Inventories
420,941 GBP2025-03-31
374,473 GBP2024-03-31
Debtors
234,489 GBP2025-03-31
204,816 GBP2024-03-31
Cash at bank and in hand
541,601 GBP2025-03-31
480,838 GBP2024-03-31
Current Assets
1,197,031 GBP2025-03-31
1,060,127 GBP2024-03-31
Net Current Assets/Liabilities
909,288 GBP2025-03-31
780,607 GBP2024-03-31
Total Assets Less Current Liabilities
920,980 GBP2025-03-31
789,382 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,804 GBP2025-03-31
-11,575 GBP2024-03-31
Net Assets/Liabilities
919,176 GBP2025-03-31
777,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,488 GBP2025-03-31
12,488 GBP2024-03-31
Furniture and fittings
65,445 GBP2025-03-31
60,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,933 GBP2025-03-31
72,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,659 GBP2025-03-31
6,049 GBP2024-03-31
Furniture and fittings
58,582 GBP2025-03-31
58,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,241 GBP2025-03-31
64,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,610 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,829 GBP2025-03-31
6,439 GBP2024-03-31
Furniture and fittings
6,863 GBP2025-03-31
2,336 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
48,857 GBP2025-03-31
19,242 GBP2024-03-31
Other Debtors
Amounts falling due within one year
185,632 GBP2025-03-31
185,574 GBP2024-03-31
Debtors
Amounts falling due within one year
234,489 GBP2025-03-31
204,816 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,446 GBP2025-03-31
17,661 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
136,885 GBP2025-03-31
146,466 GBP2024-03-31
Other Creditors
Amounts falling due within one year
133,412 GBP2025-03-31
105,393 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,804 GBP2025-03-31
11,575 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31