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
106,879 GBP2023-04-30
Fixed Assets
106,879 GBP2023-04-30
Total Inventories
254,200 GBP2023-04-30
Debtors
1,494,391 GBP2024-07-31
73,479 GBP2023-04-30
Cash at bank and in hand
706,970 GBP2024-07-31
396,440 GBP2023-04-30
Current Assets
2,201,361 GBP2024-07-31
724,119 GBP2023-04-30
Net Current Assets/Liabilities
286,933 GBP2024-07-31
626,028 GBP2023-04-30
Total Assets Less Current Liabilities
286,933 GBP2024-07-31
732,907 GBP2023-04-30
Net Assets/Liabilities
286,933 GBP2024-07-31
732,801 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
285,933 GBP2024-07-31
731,801 GBP2023-04-30
Equity
286,933 GBP2024-07-31
732,801 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-07-31
Furniture and fittings
15 GBP2023-05-01 ~ 2024-07-31
Office equipment
15 GBP2023-05-01 ~ 2024-07-31
Average Number of Employees
22023-05-01 ~ 2024-07-31
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
239,026 GBP2023-04-30
Plant and equipment
35,662 GBP2023-04-30
Vehicles
13,553 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
288,241 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-239,026 GBP2023-05-01 ~ 2024-07-31
Plant and equipment
-35,662 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-288,241 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,572 GBP2023-04-30
Plant and equipment
35,237 GBP2023-04-30
Vehicles
13,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,362 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-132,572 GBP2023-05-01 ~ 2024-07-31
Plant and equipment
-35,237 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,362 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
106,454 GBP2023-04-30
Plant and equipment
425 GBP2023-04-30
Finished Goods/Goods for Resale
254,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,771 GBP2024-07-31
69,265 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,186 GBP2024-07-31
1 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,213 GBP2023-04-30
Debtors
Amounts falling due within one year
1,494,391 GBP2024-07-31
73,479 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,298 GBP2024-07-31
6,758 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,324 GBP2023-04-30
Other Creditors
Amounts falling due within one year
130 GBP2024-07-31
961 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,948 GBP2023-04-30
Net Deferred Tax Liability/Asset
106 GBP2023-04-30