47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,840 GBP2024-03-31
8,295 GBP2023-03-31
Property, Plant & Equipment
60,548 GBP2024-03-31
75,685 GBP2023-03-31
Fixed Assets
62,388 GBP2024-03-31
83,980 GBP2023-03-31
Total Inventories
205,262 GBP2024-03-31
182,858 GBP2023-03-31
Debtors
347,000 GBP2024-03-31
185,000 GBP2023-03-31
Cash at bank and in hand
68,718 GBP2024-03-31
133,784 GBP2023-03-31
Current Assets
620,980 GBP2024-03-31
501,642 GBP2023-03-31
Creditors
Current
212,291 GBP2024-03-31
156,686 GBP2023-03-31
Net Current Assets/Liabilities
408,689 GBP2024-03-31
344,956 GBP2023-03-31
Total Assets Less Current Liabilities
471,077 GBP2024-03-31
428,936 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
470,977 GBP2024-03-31
428,836 GBP2023-03-31
Equity
471,077 GBP2024-03-31
428,936 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
64,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
62,710 GBP2024-03-31
56,255 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,455 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,840 GBP2024-03-31
8,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
445,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385,060 GBP2024-03-31
369,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
60,548 GBP2024-03-31
75,685 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
347,000 GBP2024-03-31
185,000 GBP2023-03-31
Corporation Tax Payable
Current
21,493 GBP2024-03-31
40,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,256 GBP2024-03-31
9,909 GBP2023-03-31
Accrued Liabilities
Current
4,696 GBP2024-03-31
3,094 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,141 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31