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
62,895 GBP2023-12-31
61,273 GBP2022-12-31
Fixed Assets - Investments
2,550 GBP2023-12-31
2,550 GBP2022-12-31
Fixed Assets
65,445 GBP2023-12-31
63,823 GBP2022-12-31
Total Inventories
315,640 GBP2023-12-31
307,463 GBP2022-12-31
Debtors
182,352 GBP2023-12-31
161,252 GBP2022-12-31
Cash at bank and in hand
87,662 GBP2023-12-31
119,218 GBP2022-12-31
Current Assets
585,654 GBP2023-12-31
587,933 GBP2022-12-31
Creditors
Current
356,662 GBP2023-12-31
361,665 GBP2022-12-31
Net Current Assets/Liabilities
228,992 GBP2023-12-31
226,268 GBP2022-12-31
Total Assets Less Current Liabilities
294,437 GBP2023-12-31
290,091 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
289,437 GBP2023-12-31
285,091 GBP2022-12-31
Equity
294,437 GBP2023-12-31
290,091 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,833 GBP2023-12-31
274,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,938 GBP2023-12-31
213,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
62,895 GBP2023-12-31
61,273 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
2,550 GBP2022-12-31
Other Investments Other Than Loans
2,550 GBP2023-12-31
2,550 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,237 GBP2023-12-31
Current, Amounts falling due within one year
156,017 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,115 GBP2023-12-31
Current, Amounts falling due within one year
5,235 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
182,352 GBP2023-12-31
Current, Amounts falling due within one year
161,252 GBP2022-12-31
Trade Creditors/Trade Payables
Current
324,120 GBP2023-12-31
331,801 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,936 GBP2023-12-31
24,364 GBP2022-12-31
Other Creditors
Current
18,606 GBP2023-12-31
5,500 GBP2022-12-31