47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
183,099 GBP2023-04-01 ~ 2024-03-31
178,527 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,503 GBP2023-04-01 ~ 2024-03-31
-3,172 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
181,596 GBP2023-04-01 ~ 2024-03-31
175,355 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,868 GBP2023-04-01 ~ 2024-03-31
-3,178 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-174,741 GBP2023-04-01 ~ 2024-03-31
-148,164 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,987 GBP2023-04-01 ~ 2024-03-31
24,013 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,637 GBP2023-04-01 ~ 2024-03-31
-2,151 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,350 GBP2023-04-01 ~ 2024-03-31
21,862 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,081 GBP2023-04-01 ~ 2024-03-31
-4,103 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,016 GBP2024-03-31
23,353 GBP2023-03-31
Fixed Assets
20,016 GBP2024-03-31
23,353 GBP2023-03-31
Debtors
3,816 GBP2024-03-31
2,167 GBP2023-03-31
Cash at bank and in hand
49,242 GBP2024-03-31
46,308 GBP2023-03-31
Current Assets
53,058 GBP2024-03-31
48,475 GBP2023-03-31
Net Current Assets/Liabilities
53,058 GBP2024-03-31
48,475 GBP2023-03-31
Total Assets Less Current Liabilities
73,074 GBP2024-03-31
71,828 GBP2023-03-31
Net Assets/Liabilities
66,208 GBP2024-03-31
64,938 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
66,208 GBP2024-03-31
64,938 GBP2023-03-31
Equity
66,208 GBP2024-03-31
64,938 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,863 GBP2024-03-31
1,620 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,521 GBP2024-03-31
5,866 GBP2023-03-31
Office equipment
10,282 GBP2024-03-31
10,082 GBP2023-03-31
Vehicles
15,049 GBP2024-03-31
15,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,715 GBP2024-03-31
32,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807 GBP2024-03-31
841 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,867 GBP2024-03-31
0 GBP2023-03-31
Office equipment
5,500 GBP2024-03-31
3,909 GBP2023-03-31
Vehicles
7,525 GBP2024-03-31
4,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,699 GBP2024-03-31
9,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,867 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,591 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,056 GBP2024-03-31
779 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,654 GBP2024-03-31
5,866 GBP2023-03-31
Office equipment
4,782 GBP2024-03-31
6,173 GBP2023-03-31
Vehicles
7,524 GBP2024-03-31
10,535 GBP2023-03-31
Trade Debtors/Trade Receivables
1,677 GBP2024-03-31
2,167 GBP2023-03-31
Prepayments/Accrued Income
2,139 GBP2024-03-31
Other Creditors
Amounts falling due after one year
6,866 GBP2024-03-31
6,890 GBP2023-03-31