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
81,705 GBP2024-10-31
84,957 GBP2023-10-31
Total Inventories
39,541 GBP2024-10-31
28,467 GBP2023-10-31
Debtors
Current
153,873 GBP2024-10-31
194,298 GBP2023-10-31
Cash at bank and in hand
226,235 GBP2024-10-31
273,789 GBP2023-10-31
Current Assets
419,649 GBP2024-10-31
496,554 GBP2023-10-31
Net Current Assets/Liabilities
263,503 GBP2024-10-31
294,394 GBP2023-10-31
Net Assets/Liabilities
345,208 GBP2024-10-31
379,351 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,358 GBP2024-10-31
138,358 GBP2023-10-31
Motor vehicles
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Other
48,765 GBP2024-10-31
48,765 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
191,123 GBP2024-10-31
191,123 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,108 GBP2024-10-31
55,341 GBP2023-10-31
Motor vehicles
2,594 GBP2024-10-31
2,125 GBP2023-10-31
Other
48,716 GBP2024-10-31
48,700 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,418 GBP2024-10-31
106,166 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,767 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
469 GBP2023-11-01 ~ 2024-10-31
Other
16 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,252 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
80,250 GBP2024-10-31
83,017 GBP2023-10-31
Motor vehicles
1,406 GBP2024-10-31
1,875 GBP2023-10-31
Other
49 GBP2024-10-31
65 GBP2023-10-31
Finished Goods/Goods for Resale
39,541 GBP2024-10-31
28,467 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,017 GBP2024-10-31
164,115 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
7,100 GBP2024-10-31
25,486 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
153,873 GBP2024-10-31
194,298 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Number of Shares Issued (Fully Paid)
104 shares2024-10-31
104 shares2023-10-31
Nominal value of allotted share capital
104 GBP2023-11-01 ~ 2024-10-31
104 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
76,704 GBP2023-11-01 ~ 2024-10-31
34,256 GBP2022-11-01 ~ 2023-10-31