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
2,446,816 GBP2025-04-30
2,467,609 GBP2024-04-30
Debtors
64,123 GBP2025-04-30
64,709 GBP2024-04-30
Cash at bank and in hand
621,990 GBP2025-04-30
566,789 GBP2024-04-30
Current Assets
2,362,559 GBP2025-04-30
2,450,323 GBP2024-04-30
Creditors
Current
-297,519 GBP2025-04-30
-345,949 GBP2024-04-30
Net Current Assets/Liabilities
2,065,040 GBP2025-04-30
2,104,374 GBP2024-04-30
Total Assets Less Current Liabilities
4,511,856 GBP2025-04-30
4,571,983 GBP2024-04-30
Net Assets/Liabilities
4,511,856 GBP2025-04-30
4,570,137 GBP2024-04-30
Equity
Called up share capital
350 GBP2025-04-30
350 GBP2024-04-30
Retained earnings (accumulated losses)
4,511,506 GBP2025-04-30
4,569,787 GBP2024-04-30
Equity
4,511,856 GBP2025-04-30
4,570,137 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,454,354 GBP2025-04-30
2,454,354 GBP2024-04-30
Furniture and fittings
198,733 GBP2025-04-30
198,733 GBP2024-04-30
Motor vehicles
130,599 GBP2025-04-30
326,257 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,783,686 GBP2025-04-30
2,979,344 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-195,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-195,658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188,683 GBP2025-04-30
186,909 GBP2024-04-30
Motor vehicles
102,138 GBP2025-04-30
278,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,870 GBP2025-04-30
511,735 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,774 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,487 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-186,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-186,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,408,305 GBP2025-04-30
Furniture and fittings
10,050 GBP2025-04-30
11,824 GBP2024-04-30
Motor vehicles
28,461 GBP2025-04-30
47,480 GBP2024-04-30
Land and buildings, Owned/Freehold
2,408,305 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2025-04-30
125 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
225 shares2025-04-30
225 shares2024-04-30
Equity
Called up share capital
350 GBP2025-04-30
350 GBP2024-04-30