46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
127,515 GBP2018-07-31
Fixed Assets - Investments
1,392 GBP2018-07-31
Fixed Assets
128,907 GBP2018-07-31
Total Inventories
83,156 GBP2018-07-31
Debtors
45,484 GBP2019-05-31
65,630 GBP2018-07-31
Cash at bank and in hand
278,046 GBP2019-05-31
104,764 GBP2018-07-31
Current Assets
323,530 GBP2019-05-31
253,550 GBP2018-07-31
Creditors
Current
65,171 GBP2019-05-31
20,761 GBP2018-07-31
Net Current Assets/Liabilities
258,359 GBP2019-05-31
232,789 GBP2018-07-31
Total Assets Less Current Liabilities
258,359 GBP2019-05-31
361,696 GBP2018-07-31
Creditors
Non-current
10,000 GBP2019-05-31
60,250 GBP2018-07-31
Net Assets/Liabilities
248,359 GBP2019-05-31
301,446 GBP2018-07-31
Equity
Called up share capital
49 GBP2019-05-31
49 GBP2018-07-31
Retained earnings (accumulated losses)
248,310 GBP2019-05-31
301,397 GBP2018-07-31
Equity
248,359 GBP2019-05-31
301,446 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-05-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
221,915 GBP2018-07-31
Plant and equipment
57,842 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
279,757 GBP2018-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-221,915 GBP2018-08-01 ~ 2019-05-31
Plant and equipment
-57,842 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-279,757 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,269 GBP2018-07-31
Plant and equipment
48,973 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,242 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-103,269 GBP2018-08-01 ~ 2019-05-31
Plant and equipment
-48,973 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,242 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
118,646 GBP2018-07-31
Plant and equipment
8,869 GBP2018-07-31
Other Investments Other Than Loans
Cost valuation
1,392 GBP2018-07-31
Disposals
-40,911 GBP2019-05-31
Other Investments Other Than Loans
1,392 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,585 GBP2019-05-31
48,882 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
41,899 GBP2019-05-31
16,748 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
45,484 GBP2019-05-31
65,630 GBP2018-07-31
Trade Creditors/Trade Payables
Current
361 GBP2019-05-31
11,283 GBP2018-07-31
Other Taxation & Social Security Payable
Current
61,610 GBP2019-05-31
6,278 GBP2018-07-31
Other Creditors
Current
3,200 GBP2019-05-31
3,200 GBP2018-07-31
Non-current
10,000 GBP2019-05-31
60,250 GBP2018-07-31