47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
-4,615 GBP2025-03-31
1,840 GBP2024-03-31
Property, Plant & Equipment
48,439 GBP2025-03-31
60,548 GBP2024-03-31
Fixed Assets
43,824 GBP2025-03-31
62,388 GBP2024-03-31
Total Inventories
15,667 GBP2025-03-31
205,262 GBP2024-03-31
Debtors
347,000 GBP2025-03-31
347,000 GBP2024-03-31
Cash at bank and in hand
217,180 GBP2025-03-31
68,718 GBP2024-03-31
Current Assets
579,847 GBP2025-03-31
620,980 GBP2024-03-31
Creditors
Current
193,775 GBP2025-03-31
212,291 GBP2024-03-31
Net Current Assets/Liabilities
386,072 GBP2025-03-31
408,689 GBP2024-03-31
Total Assets Less Current Liabilities
429,896 GBP2025-03-31
471,077 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
429,796 GBP2025-03-31
470,977 GBP2024-03-31
Equity
429,896 GBP2025-03-31
471,077 GBP2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
64,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
69,165 GBP2025-03-31
62,710 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,455 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
-4,615 GBP2025-03-31
1,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
445,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
397,169 GBP2025-03-31
385,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
48,439 GBP2025-03-31
60,548 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
347,000 GBP2025-03-31
347,000 GBP2024-03-31
Corporation Tax Payable
Current
14,874 GBP2025-03-31
21,493 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,951 GBP2025-03-31
15,256 GBP2024-03-31
Accrued Liabilities
Current
2,806 GBP2025-03-31
4,696 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-41,181 GBP2024-04-01 ~ 2025-03-31