47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
59,224 GBP2024-06-30
25,735 GBP2023-06-30
Total Inventories
8,467 GBP2024-06-30
7,620 GBP2023-06-30
Cash at bank and in hand
12,700 GBP2024-06-30
74,037 GBP2023-06-30
Current Assets
21,167 GBP2024-06-30
81,657 GBP2023-06-30
Net Current Assets/Liabilities
-14,639 GBP2024-06-30
36,173 GBP2023-06-30
Total Assets Less Current Liabilities
44,585 GBP2024-06-30
61,908 GBP2023-06-30
Creditors
Amounts falling due after one year
-40,931 GBP2024-06-30
-48,024 GBP2023-06-30
Net Assets/Liabilities
3,654 GBP2024-06-30
13,884 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,885 GBP2024-06-30
40,802 GBP2023-06-30
Furniture and fittings
2,213 GBP2024-06-30
1,354 GBP2023-06-30
Computers
663 GBP2024-06-30
663 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
86,761 GBP2024-06-30
42,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,485 GBP2024-06-30
16,355 GBP2023-06-30
Furniture and fittings
683 GBP2024-06-30
412 GBP2023-06-30
Computers
369 GBP2024-06-30
317 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,537 GBP2024-06-30
17,084 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,130 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
271 GBP2023-07-01 ~ 2024-06-30
Computers
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
57,400 GBP2024-06-30
24,447 GBP2023-06-30
Furniture and fittings
1,530 GBP2024-06-30
942 GBP2023-06-30
Computers
294 GBP2024-06-30
346 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,093 GBP2024-06-30
6,879 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
12,360 GBP2024-06-30
11,160 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
16,353 GBP2024-06-30
11,606 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
40,931 GBP2024-06-30
48,024 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30