46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Property, Plant & Equipment
84,957 GBP2023-10-31
88,372 GBP2022-10-31
Total Inventories
28,467 GBP2023-10-31
68,603 GBP2022-10-31
Debtors
Current
194,298 GBP2023-10-31
201,071 GBP2022-10-31
Cash at bank and in hand
273,789 GBP2023-10-31
203,044 GBP2022-10-31
Current Assets
496,554 GBP2023-10-31
472,718 GBP2022-10-31
Net Current Assets/Liabilities
294,394 GBP2023-10-31
244,326 GBP2022-10-31
Net Assets/Liabilities
379,351 GBP2023-10-31
332,698 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,358 GBP2023-10-31
138,358 GBP2022-10-31
Motor vehicles
4,000 GBP2023-10-31
4,000 GBP2022-10-31
Other
48,765 GBP2023-10-31
48,765 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
191,123 GBP2023-10-31
191,123 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,341 GBP2023-10-31
52,573 GBP2022-10-31
Motor vehicles
2,125 GBP2023-10-31
1,500 GBP2022-10-31
Other
48,700 GBP2023-10-31
48,678 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,166 GBP2023-10-31
102,751 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,768 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
625 GBP2022-11-01 ~ 2023-10-31
Other
22 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,415 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
83,017 GBP2023-10-31
85,785 GBP2022-10-31
Motor vehicles
1,875 GBP2023-10-31
2,500 GBP2022-10-31
Other
65 GBP2023-10-31
87 GBP2022-10-31
Finished Goods/Goods for Resale
28,467 GBP2023-10-31
68,603 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,115 GBP2023-10-31
134,409 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
25,486 GBP2023-10-31
61,108 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
194,298 GBP2023-10-31
201,071 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Number of Shares Issued (Fully Paid)
104 shares2023-10-31
104 shares2022-10-31
Nominal value of allotted share capital
104 GBP2022-11-01 ~ 2023-10-31
104 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
34,256 GBP2022-11-01 ~ 2023-10-31
40,296 GBP2021-11-01 ~ 2022-10-31