47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
26,846 GBP2024-06-30
30,046 GBP2023-06-30
Fixed Assets
26,846 GBP2024-06-30
30,046 GBP2023-06-30
Total Inventories
6,200 GBP2024-06-30
7,600 GBP2023-06-30
Debtors
7,257 GBP2024-06-30
3,530 GBP2023-06-30
Cash at bank and in hand
2,692 GBP2024-06-30
2,643 GBP2023-06-30
Current Assets
16,149 GBP2024-06-30
13,773 GBP2023-06-30
Net Current Assets/Liabilities
-25,605 GBP2024-06-30
-15,224 GBP2023-06-30
Total Assets Less Current Liabilities
1,241 GBP2024-06-30
14,822 GBP2023-06-30
Net Assets/Liabilities
-91,159 GBP2024-06-30
-63,178 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
-91,260 GBP2024-06-30
-63,279 GBP2023-06-30
Equity
-91,159 GBP2024-06-30
-63,178 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,300 GBP2024-06-30
26,300 GBP2023-06-30
Furniture and fittings
8,170 GBP2024-06-30
8,170 GBP2023-06-30
Computers
1,253 GBP2024-06-30
474 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,723 GBP2024-06-30
34,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,816 GBP2024-06-30
3,186 GBP2023-06-30
Furniture and fittings
2,527 GBP2024-06-30
1,532 GBP2023-06-30
Computers
534 GBP2024-06-30
180 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,877 GBP2024-06-30
4,898 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,630 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
995 GBP2023-07-01 ~ 2024-06-30
Computers
354 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
20,484 GBP2024-06-30
23,114 GBP2023-06-30
Furniture and fittings
5,643 GBP2024-06-30
6,638 GBP2023-06-30
Computers
719 GBP2024-06-30
294 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
368 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,351 GBP2024-06-30
3,530 GBP2023-06-30
Debtors
Amounts falling due within one year
7,257 GBP2024-06-30
3,530 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
140 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,820 GBP2024-06-30
5,534 GBP2023-06-30
Other Creditors
Amounts falling due within one year
31,198 GBP2024-06-30
22,352 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,596 GBP2024-06-30
1,111 GBP2023-06-30
Other Creditors
Amounts falling due after one year
92,400 GBP2024-06-30
78,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
18 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
34 shares2023-07-01 ~ 2024-06-30
Class 3 ordinary share
34 shares2023-07-01 ~ 2024-06-30