47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
45,047 GBP2024-06-30
717 GBP2023-06-30
Debtors
67,039 GBP2024-06-30
11,456 GBP2023-06-30
Cash at bank and in hand
87,754 GBP2024-06-30
13,265 GBP2023-06-30
Current Assets
216,770 GBP2024-06-30
64,661 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-193,551 GBP2024-06-30
-12,609 GBP2023-06-30
Net Current Assets/Liabilities
23,219 GBP2024-06-30
52,052 GBP2023-06-30
Total Assets Less Current Liabilities
68,266 GBP2024-06-30
52,769 GBP2023-06-30
Net Assets/Liabilities
61,178 GBP2024-06-30
52,769 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
61,176 GBP2024-06-30
52,767 GBP2023-06-30
Equity
61,178 GBP2024-06-30
52,769 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,600 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
21,677 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,400 GBP2024-06-30
0 GBP2023-06-30
Computers
860 GBP2024-06-30
860 GBP2023-06-30
Motor vehicles
25,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,537 GBP2024-06-30
860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
860 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
4,708 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
350 GBP2024-06-30
0 GBP2023-06-30
Computers
322 GBP2024-06-30
143 GBP2023-06-30
Motor vehicles
6,250 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,490 GBP2024-06-30
143 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
860 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,708 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
350 GBP2023-07-01 ~ 2024-06-30
Computers
179 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,740 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
16,969 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,050 GBP2024-06-30
0 GBP2023-06-30
Computers
538 GBP2024-06-30
717 GBP2023-06-30
Motor vehicles
18,750 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
63,878 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,161 GBP2024-06-30
11,456 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
67,039 GBP2024-06-30
11,456 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,444 GBP2024-06-30
947 GBP2023-06-30
Corporation Tax Payable
Current
8,038 GBP2024-06-30
8,902 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,984 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
145,085 GBP2024-06-30
2,760 GBP2023-06-30
Creditors
Current
193,551 GBP2024-06-30
12,609 GBP2023-06-30
Dividends Paid
10,500 GBP2023-07-01 ~ 2024-06-30
1,750 GBP2022-07-01 ~ 2023-06-30