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
2,467,609 GBP2024-04-30
2,465,660 GBP2023-04-30
Debtors
64,709 GBP2024-04-30
58,034 GBP2023-04-30
Cash at bank and in hand
566,789 GBP2024-04-30
910,771 GBP2023-04-30
Current Assets
2,450,323 GBP2024-04-30
2,688,206 GBP2023-04-30
Creditors
Current
-345,949 GBP2024-04-30
-562,906 GBP2023-04-30
Net Current Assets/Liabilities
2,104,374 GBP2024-04-30
2,125,300 GBP2023-04-30
Total Assets Less Current Liabilities
4,571,983 GBP2024-04-30
4,590,960 GBP2023-04-30
Net Assets/Liabilities
4,570,137 GBP2024-04-30
4,589,867 GBP2023-04-30
Equity
Called up share capital
350 GBP2024-04-30
350 GBP2023-04-30
Retained earnings (accumulated losses)
4,569,787 GBP2024-04-30
4,589,517 GBP2023-04-30
Equity
4,570,137 GBP2024-04-30
4,589,867 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,454,354 GBP2023-04-30
Furniture and fittings
198,733 GBP2024-04-30
198,733 GBP2023-04-30
Motor vehicles
326,257 GBP2024-04-30
306,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,979,344 GBP2024-04-30
2,959,481 GBP2023-04-30
Land and buildings, Owned/Freehold
2,454,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186,909 GBP2024-04-30
184,822 GBP2023-04-30
Motor vehicles
278,777 GBP2024-04-30
262,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,735 GBP2024-04-30
493,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,087 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,049 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,408,305 GBP2024-04-30
Furniture and fittings
11,824 GBP2024-04-30
13,911 GBP2023-04-30
Motor vehicles
47,480 GBP2024-04-30
43,444 GBP2023-04-30
Owned/Freehold, Land and buildings
2,408,305 GBP2023-04-30
Equity
Called up share capital
350 GBP2024-04-30
350 GBP2023-04-30