46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
380,452 GBP2025-03-31
388,329 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
380,454 GBP2025-03-31
388,331 GBP2024-03-31
Debtors
478,033 GBP2025-03-31
374,011 GBP2024-03-31
Cash at bank and in hand
585,105 GBP2025-03-31
631,969 GBP2024-03-31
Current Assets
1,150,161 GBP2025-03-31
1,104,219 GBP2024-03-31
Net Current Assets/Liabilities
974,107 GBP2025-03-31
930,632 GBP2024-03-31
Total Assets Less Current Liabilities
1,354,561 GBP2025-03-31
1,318,963 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,353,561 GBP2025-03-31
1,317,963 GBP2024-03-31
Equity
1,354,561 GBP2025-03-31
1,318,963 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,963 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,962 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,149 GBP2024-03-31
Furniture and fittings
149,359 GBP2025-03-31
146,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
658,508 GBP2025-03-31
655,866 GBP2024-03-31
Owned/Freehold, Land and buildings
509,149 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
132,359 GBP2024-03-31
Furniture and fittings
138,014 GBP2025-03-31
135,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,056 GBP2025-03-31
267,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,683 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
369,107 GBP2025-03-31
Furniture and fittings
11,345 GBP2025-03-31
11,539 GBP2024-03-31
Land and buildings, Owned/Freehold
376,790 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
79,927 GBP2025-03-31
74,617 GBP2024-03-31
Amounts Owed By Related Parties
301,536 GBP2025-03-31
Current
210,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
96,570 GBP2025-03-31
88,960 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
478,033 GBP2025-03-31
374,011 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,405 GBP2025-03-31
63,328 GBP2024-03-31
Corporation Tax Payable
Current
7,633 GBP2025-03-31
10,971 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,115 GBP2025-03-31
13,704 GBP2024-03-31
Other Creditors
Current
85,901 GBP2025-03-31
85,584 GBP2024-03-31
Creditors
Current
176,054 GBP2025-03-31
173,587 GBP2024-03-31
AUDIO VISUAL INDEPENDENT DISTRIBUTION LIMITED
InfoRAPID 8420 LIMITED - 1989-07-14
Registered number 0239147915 Metro Centre Dwight Road, Tolpits Lane, Watford, Herts WD18 9SS
PRIVATE LIMITED COMPANY incorporated on 1989-06-02 (36 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 0AUDIO VISUAL INDEPENDENT DISTRIBUTION LIMITED
SRegistered number 02391479
15 Metro Centre, Dwight Road, Tolpits Lane, Watford, England, WD18 9SS
Limited By Shares in Companies House, United Kingdom
CIF 1 AUDIO VISUAL INDEPENDENT DISTRIBUTION LIMITED
SRegistered number 2391479
15, Metro Centre, Dwight Road, Tolpits Lane, Watford, Herts, United Kingdom, WD18 9SS
Limited By Shares in Companies House, United Kingdom
CIF 2