46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,036 GBP2024-03-31
925 GBP2023-03-31
Total Inventories
50,576 GBP2024-03-31
52,747 GBP2023-03-31
Debtors
1,550 GBP2024-03-31
946 GBP2023-03-31
Cash at bank and in hand
25,523 GBP2024-03-31
21,049 GBP2023-03-31
Current Assets
77,649 GBP2024-03-31
74,742 GBP2023-03-31
Creditors
Current
27,728 GBP2024-03-31
22,241 GBP2023-03-31
Net Current Assets/Liabilities
49,921 GBP2024-03-31
52,501 GBP2023-03-31
Total Assets Less Current Liabilities
52,957 GBP2024-03-31
53,426 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,857 GBP2024-03-31
53,326 GBP2023-03-31
Equity
52,957 GBP2024-03-31
53,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-03-31
600 GBP2023-03-31
Furniture and fittings
9,984 GBP2024-03-31
9,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2024-03-31
410 GBP2023-03-31
Furniture and fittings
9,717 GBP2024-03-31
9,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
142 GBP2024-03-31
190 GBP2023-03-31
Furniture and fittings
267 GBP2024-03-31
355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Computers
5,057 GBP2024-03-31
2,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,816 GBP2024-03-31
20,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,315 GBP2024-03-31
1,220 GBP2023-03-31
Computers
2,715 GBP2024-03-31
2,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,780 GBP2024-03-31
19,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
95 GBP2023-04-01 ~ 2024-03-31
Computers
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
285 GBP2024-03-31
380 GBP2023-03-31
Computers
2,342 GBP2024-03-31
Merchandise
50,576 GBP2024-03-31
52,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
946 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,550 GBP2024-03-31
946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74 GBP2024-03-31
410 GBP2023-03-31
Other Taxation & Social Security Payable
Current
719 GBP2024-03-31
541 GBP2023-03-31
Other Creditors
Current
26,935 GBP2024-03-31
21,290 GBP2023-03-31