46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,309 GBP2024-12-31
29,756 GBP2023-12-31
Total Inventories
1,681,467 GBP2024-12-31
1,447,219 GBP2023-12-31
Debtors
Current
592,901 GBP2024-12-31
622,798 GBP2023-12-31
Cash at bank and in hand
40,187 GBP2024-12-31
15,329 GBP2023-12-31
Current Assets
2,314,555 GBP2024-12-31
2,085,346 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-629,929 GBP2023-12-31
Net Current Assets/Liabilities
1,572,112 GBP2024-12-31
1,480,622 GBP2023-12-31
Total Assets Less Current Liabilities
1,595,421 GBP2024-12-31
1,510,378 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-866,893 GBP2023-12-31
Net Assets/Liabilities
706,877 GBP2024-12-31
639,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,930 GBP2024-12-31
56,030 GBP2023-12-31
Motor vehicles
11,270 GBP2024-12-31
11,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,200 GBP2024-12-31
67,300 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,622 GBP2024-12-31
26,275 GBP2023-12-31
Motor vehicles
11,269 GBP2024-12-31
11,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,891 GBP2024-12-31
37,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,308 GBP2024-12-31
29,755 GBP2023-12-31
Motor vehicles
1 GBP2024-12-31
1 GBP2023-12-31
Finished Goods/Goods for Resale
-27,976 GBP2024-12-31
Other types of inventories not specified separately
1,709,443 GBP2024-12-31
1,447,219 GBP2023-12-31