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
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,070 GBP2024-03-31
3,499 GBP2023-03-31
Total Inventories
437,679 GBP2024-03-31
358,392 GBP2023-03-31
Debtors
133,335 GBP2024-03-31
192,414 GBP2023-03-31
Cash at bank and in hand
701,415 GBP2024-03-31
636,005 GBP2023-03-31
Current Assets
1,272,429 GBP2024-03-31
1,186,811 GBP2023-03-31
Creditors
Amounts falling due within one year
349,037 GBP2024-03-31
331,436 GBP2023-03-31
Net Current Assets/Liabilities
923,392 GBP2024-03-31
855,375 GBP2023-03-31
Total Assets Less Current Liabilities
925,462 GBP2024-03-31
858,874 GBP2023-03-31
Net Assets/Liabilities
922,271 GBP2024-03-31
855,683 GBP2023-03-31
Equity
Called up share capital
52 GBP2024-03-31
52 GBP2023-03-31
Capital redemption reserve
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
922,171 GBP2024-03-31
855,583 GBP2023-03-31
Equity
922,271 GBP2024-03-31
855,683 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,267 GBP2024-03-31
Motor vehicles
31,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,197 GBP2024-03-31
113,968 GBP2023-03-31
Motor vehicles
31,677 GBP2024-03-31
30,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,874 GBP2024-03-31
144,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,070 GBP2024-03-31
2,299 GBP2023-03-31
Motor vehicles
1,200 GBP2023-03-31
Trade Debtors/Trade Receivables
131,408 GBP2024-03-31
192,414 GBP2023-03-31
Other Debtors
1,927 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,629 GBP2024-03-31
3,242 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
252,636 GBP2024-03-31
233,523 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,442 GBP2024-03-31
28,540 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,880 GBP2024-03-31
65,031 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,450 GBP2024-03-31
1,100 GBP2023-03-31