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
58,610 GBP2024-12-31
62,895 GBP2023-12-31
Fixed Assets - Investments
2,550 GBP2024-12-31
2,550 GBP2023-12-31
Fixed Assets
61,160 GBP2024-12-31
65,445 GBP2023-12-31
Total Inventories
241,152 GBP2024-12-31
315,640 GBP2023-12-31
Debtors
205,527 GBP2024-12-31
182,352 GBP2023-12-31
Cash at bank and in hand
273,398 GBP2024-12-31
87,662 GBP2023-12-31
Current Assets
720,077 GBP2024-12-31
585,654 GBP2023-12-31
Creditors
Current
448,443 GBP2024-12-31
356,662 GBP2023-12-31
Net Current Assets/Liabilities
271,634 GBP2024-12-31
228,992 GBP2023-12-31
Total Assets Less Current Liabilities
332,794 GBP2024-12-31
294,437 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
327,794 GBP2024-12-31
289,437 GBP2023-12-31
Equity
332,794 GBP2024-12-31
294,437 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,033 GBP2024-12-31
283,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,423 GBP2024-12-31
220,938 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
58,610 GBP2024-12-31
62,895 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,550 GBP2023-12-31
Other Investments Other Than Loans
2,550 GBP2024-12-31
2,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,777 GBP2024-12-31
Amounts falling due within one year, Current
178,237 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,750 GBP2024-12-31
Amounts falling due within one year, Current
4,115 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,527 GBP2024-12-31
Amounts falling due within one year, Current
182,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
407,489 GBP2024-12-31
324,120 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,242 GBP2024-12-31
13,936 GBP2023-12-31
Other Creditors
Current
7,712 GBP2024-12-31
18,606 GBP2023-12-31