47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Turnover/Revenue
273,259 GBP2024-02-29 ~ 2025-02-28
207,375 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-4,815 GBP2024-02-29 ~ 2025-02-28
-11,939 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
268,444 GBP2024-02-29 ~ 2025-02-28
195,436 GBP2023-03-01 ~ 2024-02-28
Distribution Costs
-550 GBP2024-02-29 ~ 2025-02-28
-483 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-244,259 GBP2024-02-29 ~ 2025-02-28
-201,176 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
23,635 GBP2024-02-29 ~ 2025-02-28
-6,223 GBP2023-03-01 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
-1,216 GBP2024-02-29 ~ 2025-02-28
-2,267 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
22,419 GBP2024-02-29 ~ 2025-02-28
-8,490 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,599 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
11,814 GBP2025-02-28
9,814 GBP2024-02-28
Fixed Assets
11,814 GBP2025-02-28
9,814 GBP2024-02-28
Debtors
13,347 GBP2024-02-28
Cash at bank and in hand
64,492 GBP2025-02-28
38,406 GBP2024-02-28
Current Assets
64,492 GBP2025-02-28
51,753 GBP2024-02-28
Net Current Assets/Liabilities
55,799 GBP2025-02-28
37,979 GBP2024-02-28
Total Assets Less Current Liabilities
67,613 GBP2025-02-28
47,793 GBP2024-02-28
Net Assets/Liabilities
67,613 GBP2025-02-28
47,793 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
67,613 GBP2025-02-28
47,793 GBP2024-02-28
Equity
67,613 GBP2025-02-28
47,793 GBP2024-02-28
Average Number of Employees
72024-02-29 ~ 2025-02-28
72023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,503 GBP2025-02-28
7,327 GBP2024-02-28
Tools/Equipment for furniture and fittings
11,614 GBP2025-02-28
10,223 GBP2024-02-28
Office equipment
9,091 GBP2025-02-28
6,358 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
29,208 GBP2025-02-28
23,908 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,022 GBP2025-02-28
3,929 GBP2024-02-28
Tools/Equipment for furniture and fittings
6,976 GBP2025-02-28
5,513 GBP2024-02-28
Office equipment
5,396 GBP2025-02-28
4,652 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,394 GBP2025-02-28
14,094 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,093 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
1,463 GBP2024-02-29 ~ 2025-02-28
Office equipment
744 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,481 GBP2025-02-28
3,398 GBP2024-02-28
Tools/Equipment for furniture and fittings
4,638 GBP2025-02-28
4,710 GBP2024-02-28
Office equipment
3,695 GBP2025-02-28
1,706 GBP2024-02-28
Trade Debtors/Trade Receivables
13,347 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,717 GBP2025-02-28
515 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,197 GBP2025-02-28
1,287 GBP2024-02-28
Other Creditors
Amounts falling due within one year
1,779 GBP2025-02-28
11,972 GBP2024-02-28