46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,778 GBP2024-06-30
40,483 GBP2023-06-30
Debtors
383,501 GBP2024-06-30
492,544 GBP2023-06-30
Cash at bank and in hand
152,149 GBP2024-06-30
126,981 GBP2023-06-30
Current Assets
723,078 GBP2024-06-30
806,579 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-415,161 GBP2024-06-30
-459,735 GBP2023-06-30
Net Current Assets/Liabilities
307,917 GBP2024-06-30
346,844 GBP2023-06-30
Total Assets Less Current Liabilities
359,695 GBP2024-06-30
387,327 GBP2023-06-30
Net Assets/Liabilities
346,763 GBP2024-06-30
377,221 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
346,563 GBP2024-06-30
377,021 GBP2023-06-30
Equity
346,763 GBP2024-06-30
377,221 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,234 GBP2024-06-30
21,234 GBP2023-06-30
Other
175,637 GBP2024-06-30
168,893 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
196,871 GBP2024-06-30
190,127 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-19,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-19,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,185 GBP2024-06-30
21,173 GBP2023-06-30
Other
123,908 GBP2024-06-30
128,471 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,093 GBP2024-06-30
149,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12 GBP2023-07-01 ~ 2024-06-30
Other
8,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-13,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
49 GBP2024-06-30
61 GBP2023-06-30
Other
51,729 GBP2024-06-30
40,422 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
362,230 GBP2024-06-30
486,797 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,271 GBP2024-06-30
5,747 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
383,501 GBP2024-06-30
492,544 GBP2023-06-30
Trade Creditors/Trade Payables
Current
375,579 GBP2024-06-30
388,358 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,702 GBP2024-06-30
57,270 GBP2023-06-30
Other Creditors
Current
9,880 GBP2024-06-30
14,107 GBP2023-06-30
Creditors
Current
415,161 GBP2024-06-30
459,735 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,070 GBP2024-06-30
26,656 GBP2023-06-30