47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
210,226 GBP2019-12-31
193,868 GBP2018-12-31
Fixed Assets - Investments
64 GBP2019-12-31
64 GBP2018-12-31
Fixed Assets
210,290 GBP2019-12-31
193,932 GBP2018-12-31
Total Inventories
431,256 GBP2019-12-31
178,111 GBP2018-12-31
Debtors
9,012,894 GBP2019-12-31
6,835,190 GBP2018-12-31
Cash at bank and in hand
3,830,172 GBP2019-12-31
2,996,060 GBP2018-12-31
Current Assets
13,274,322 GBP2019-12-31
10,009,361 GBP2018-12-31
Creditors
Current
8,434,450 GBP2019-12-31
6,019,317 GBP2018-12-31
Net Current Assets/Liabilities
4,839,872 GBP2019-12-31
3,990,044 GBP2018-12-31
Total Assets Less Current Liabilities
5,050,162 GBP2019-12-31
4,183,976 GBP2018-12-31
Equity
Called up share capital
12,500 GBP2019-12-31
12,500 GBP2018-12-31
12,500 GBP2017-12-31
Share premium
17,500 GBP2019-12-31
17,500 GBP2018-12-31
17,500 GBP2017-12-31
Capital redemption reserve
10,000 GBP2019-12-31
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
5,010,162 GBP2019-12-31
4,143,976 GBP2018-12-31
3,465,074 GBP2017-12-31
Equity
5,050,162 GBP2019-12-31
4,183,976 GBP2018-12-31
3,505,074 GBP2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-417,000 GBP2019-01-01 ~ 2019-12-31
-343,995 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-417,000 GBP2019-01-01 ~ 2019-12-31
-343,995 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,283,186 GBP2019-01-01 ~ 2019-12-31
1,022,897 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
1,283,186 GBP2019-01-01 ~ 2019-12-31
1,022,897 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
1,283,186 GBP2019-01-01 ~ 2019-12-31
1,022,897 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
322,302 GBP2019-01-01 ~ 2019-12-31
272,255 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
4,219,756 GBP2019-01-01 ~ 2019-12-31
3,284,631 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
511,587 GBP2019-01-01 ~ 2019-12-31
394,136 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,810 GBP2019-01-01 ~ 2019-12-31
136,152 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
4,804,153 GBP2019-01-01 ~ 2019-12-31
3,814,919 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
492019-01-01 ~ 2019-12-31
472018-01-01 ~ 2018-12-31
Director Remuneration
1,167,776 GBP2019-01-01 ~ 2019-12-31
553,916 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,381 GBP2019-01-01 ~ 2019-12-31
62,252 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
322,302 GBP2019-01-01 ~ 2019-12-31
272,255 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,632,110 GBP2019-01-01 ~ 2019-12-31
1,106,984 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
310,101 GBP2019-01-01 ~ 2019-12-31
210,327 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,752 GBP2019-12-31
203,528 GBP2018-12-31
Furniture and fittings
141,671 GBP2019-12-31
126,842 GBP2018-12-31
Motor vehicles
24,010 GBP2019-12-31
17,622 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
419,433 GBP2019-12-31
347,992 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,622 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-17,622 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,224 GBP2019-12-31
105,202 GBP2018-12-31
Furniture and fittings
48,981 GBP2019-12-31
32,624 GBP2018-12-31
Motor vehicles
6,002 GBP2019-12-31
16,298 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,207 GBP2019-12-31
154,124 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,022 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
16,357 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
6,002 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,381 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,298 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,298 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
99,528 GBP2019-12-31
98,326 GBP2018-12-31
Furniture and fittings
92,690 GBP2019-12-31
94,218 GBP2018-12-31
Motor vehicles
18,008 GBP2019-12-31
1,324 GBP2018-12-31
Value of work in progress
431,256 GBP2019-12-31
178,111 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
8,810,940 GBP2019-12-31
6,637,785 GBP2018-12-31
Other Debtors
Current
96,627 GBP2019-12-31
88,829 GBP2018-12-31
Prepayments
Current
105,327 GBP2019-12-31
108,576 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
9,012,894 GBP2019-12-31
6,835,190 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,617,854 GBP2019-12-31
2,299,311 GBP2018-12-31
Corporation Tax Payable
Current
222,302 GBP2019-12-31
272,255 GBP2018-12-31
Other Taxation & Social Security Payable
Current
378,781 GBP2019-12-31
269,196 GBP2018-12-31
Other Creditors
Current
1,214,359 GBP2019-12-31
981,079 GBP2018-12-31
Accrued Liabilities
Current
2,504,824 GBP2019-12-31
2,100,453 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
211,095 GBP2019-12-31
218,970 GBP2018-12-31
Between one and five year
289,207 GBP2019-12-31
476,678 GBP2018-12-31
All periods
500,302 GBP2019-12-31
695,648 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,283,186 GBP2019-01-01 ~ 2019-12-31