47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
782,570 GBP2024-03-31
709,606 GBP2023-03-31
Fixed Assets
782,570 GBP2024-03-31
709,606 GBP2023-03-31
Total Inventories
117,209 GBP2024-03-31
190,841 GBP2023-03-31
Debtors
702,379 GBP2024-03-31
552,689 GBP2023-03-31
Cash at bank and in hand
1,284,648 GBP2024-03-31
1,045,070 GBP2023-03-31
Current Assets
2,104,236 GBP2024-03-31
1,788,600 GBP2023-03-31
Net Current Assets/Liabilities
636,791 GBP2024-03-31
482,742 GBP2023-03-31
Total Assets Less Current Liabilities
1,419,361 GBP2024-03-31
1,192,348 GBP2023-03-31
Net Assets/Liabilities
1,223,719 GBP2024-03-31
1,057,523 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,223,619 GBP2024-03-31
1,057,423 GBP2023-03-31
Equity
1,223,719 GBP2024-03-31
1,057,523 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
213,100 GBP2024-03-31
213,100 GBP2023-04-01
Intangible Assets - Gross Cost
213,100 GBP2024-03-31
213,100 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
213,100 GBP2024-03-31
213,100 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
213,100 GBP2024-03-31
213,100 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,184,913 GBP2024-03-31
1,114,296 GBP2023-04-01
Motor vehicles
874,266 GBP2024-03-31
646,153 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,059,179 GBP2024-03-31
1,760,449 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-69,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-69,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
977,915 GBP2024-03-31
831,457 GBP2023-04-01
Motor vehicles
298,694 GBP2024-03-31
219,386 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276,609 GBP2024-03-31
1,050,843 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
146,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
206,998 GBP2024-03-31
Motor vehicles
575,572 GBP2024-03-31
Raw materials and consumables
117,209 GBP2024-03-31
190,841 GBP2023-03-31
Trade Debtors/Trade Receivables
629,915 GBP2024-03-31
491,275 GBP2023-03-31
Amounts owed by group undertakings and participating interests
6,450 GBP2024-03-31
6,300 GBP2023-03-31
Other Debtors
4 GBP2024-03-31
4,329 GBP2023-03-31
Prepayments/Accrued Income
66,010 GBP2024-03-31
50,785 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
386,126 GBP2024-03-31
444,598 GBP2023-03-31
Taxation/Social Security Payable
169,317 GBP2024-03-31
99,984 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,156 GBP2024-03-31
22,217 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
889,846 GBP2024-03-31
739,059 GBP2023-03-31