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
19,576 GBP2024-06-30
26,964 GBP2023-06-30
Total Inventories
1,419 GBP2024-06-30
2,180 GBP2023-06-30
Debtors
Current
70,723 GBP2024-06-30
77,835 GBP2023-06-30
Cash at bank and in hand
57,512 GBP2024-06-30
59,947 GBP2023-06-30
Current Assets
129,654 GBP2024-06-30
139,962 GBP2023-06-30
Net Current Assets/Liabilities
76,875 GBP2024-06-30
77,059 GBP2023-06-30
Total Assets Less Current Liabilities
96,451 GBP2024-06-30
104,023 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,824 GBP2023-06-30
Net Assets/Liabilities
92,349 GBP2024-06-30
97,076 GBP2023-06-30
Equity
Called up share capital
82,150 GBP2024-06-30
82,150 GBP2023-06-30
Capital redemption reserve
7,850 GBP2024-06-30
7,850 GBP2023-06-30
Retained earnings (accumulated losses)
2,349 GBP2024-06-30
7,076 GBP2023-06-30
Equity
92,349 GBP2024-06-30
97,076 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
6,583 GBP2024-06-30
6,583 GBP2023-06-30
Intangible Assets - Gross Cost
6,583 GBP2024-06-30
6,583 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,583 GBP2024-06-30
6,583 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,583 GBP2024-06-30
6,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
272,405 GBP2024-06-30
290,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
272,405 GBP2024-06-30
290,128 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-18,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
252,829 GBP2024-06-30
263,164 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,829 GBP2024-06-30
263,164 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,576 GBP2024-06-30
26,964 GBP2023-06-30
Other types of inventories not specified separately
1,419 GBP2024-06-30
2,180 GBP2023-06-30
Trade Debtors/Trade Receivables
45,637 GBP2024-06-30
51,697 GBP2023-06-30
Amounts Owed By Related Parties
22,500 GBP2024-06-30
21,880 GBP2023-06-30
Other Debtors
1 GBP2023-06-30
Prepayments
2,586 GBP2024-06-30
4,257 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
70,723 GBP2024-06-30
77,835 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,676 GBP2023-06-30
Bank Borrowings
Non-current
1,824 GBP2023-06-30
Current
5,676 GBP2023-06-30