47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,269 GBP2019-03-31
3,736 GBP2018-03-31
Property, Plant & Equipment
235,378 GBP2019-03-31
241,291 GBP2018-03-31
Fixed Assets
241,762 GBP2019-03-31
248,142 GBP2018-03-31
Total Inventories
17,812 GBP2019-03-31
26,134 GBP2018-03-31
Debtors
23,937 GBP2019-03-31
18,252 GBP2018-03-31
Cash at bank and in hand
48,438 GBP2019-03-31
117,352 GBP2018-03-31
Current Assets
90,187 GBP2019-03-31
161,738 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-14,096 GBP2019-03-31
-18,013 GBP2018-03-31
Net Current Assets/Liabilities
80,175 GBP2019-03-31
148,003 GBP2018-03-31
Total Assets Less Current Liabilities
321,937 GBP2019-03-31
396,145 GBP2018-03-31
Net Assets/Liabilities
265,037 GBP2019-03-31
377,701 GBP2018-03-31
Equity
Called up share capital
740 GBP2019-03-31
740 GBP2018-03-31
Revaluation reserve
122,440 GBP2019-03-31
122,440 GBP2018-03-31
Retained earnings (accumulated losses)
141,857 GBP2019-03-31
254,521 GBP2018-03-31
Equity
265,037 GBP2019-03-31
377,701 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
8,369 GBP2019-03-31
8,369 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,100 GBP2019-03-31
4,633 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
301,514 GBP2019-03-31
301,514 GBP2018-03-31
Tools/Equipment for furniture and fittings
604 GBP2019-03-31
604 GBP2018-03-31
Motor vehicles
43,331 GBP2019-03-31
43,331 GBP2018-03-31
Other
15,082 GBP2019-03-31
15,082 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
360,531 GBP2019-03-31
360,531 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,680 GBP2019-03-31
64,949 GBP2018-03-31
Tools/Equipment for furniture and fittings
349 GBP2019-03-31
264 GBP2018-03-31
Motor vehicles
40,042 GBP2019-03-31
38,945 GBP2018-03-31
Other
15,082 GBP2019-03-31
15,082 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,153 GBP2019-03-31
119,240 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,731 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
85 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,097 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,913 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
231,834 GBP2019-03-31
236,565 GBP2018-03-31
Tools/Equipment for furniture and fittings
255 GBP2019-03-31
340 GBP2018-03-31
Motor vehicles
3,289 GBP2019-03-31
4,386 GBP2018-03-31
Number of Shares Issued (Fully Paid)
740 shares2019-03-31
740 shares2018-03-31
Nominal value of allotted share capital
740 GBP2018-04-01 ~ 2019-03-31
740 GBP2017-04-01 ~ 2018-03-31