47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,414 GBP2018-07-31
1,641 GBP2017-07-31
Debtors
3,687 GBP2018-07-31
2,117 GBP2017-07-31
Cash at bank and in hand
44,995 GBP2018-07-31
21,241 GBP2017-07-31
Current Assets
48,682 GBP2018-07-31
23,358 GBP2017-07-31
Net Current Assets/Liabilities
39,618 GBP2018-07-31
15,899 GBP2017-07-31
Total Assets Less Current Liabilities
41,032 GBP2018-07-31
17,540 GBP2017-07-31
Net Assets/Liabilities
41,032 GBP2018-07-31
17,540 GBP2017-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
877 GBP2017-08-01 ~ 2018-07-31
714 GBP2016-08-01 ~ 2017-07-31
Wages/Salaries
18,018 GBP2017-08-01 ~ 2018-07-31
5,296 GBP2016-08-01 ~ 2017-07-31
Social Security Costs
-543 GBP2017-08-01 ~ 2018-07-31
543 GBP2016-08-01 ~ 2017-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,855 GBP2018-07-31
2,855 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
3,505 GBP2018-07-31
2,855 GBP2017-07-31
Computers
650 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,928 GBP2018-07-31
1,214 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,091 GBP2018-07-31
1,214 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
714 GBP2017-08-01 ~ 2018-07-31
Computers
163 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
163 GBP2018-07-31
Property, Plant & Equipment
Furniture and fittings
927 GBP2018-07-31
1,641 GBP2017-07-31
Computers
487 GBP2018-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,687 GBP2018-07-31
2,117 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
543 GBP2017-07-31
Accrued Liabilities
Amounts falling due within one year
9,064 GBP2018-07-31
6,916 GBP2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2018-07-31
7,500 GBP2017-07-31
Between one and five year
25,000 GBP2018-07-31
35,000 GBP2017-07-31
All periods
35,000 GBP2018-07-31
42,500 GBP2017-07-31