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
127,258 GBP2025-04-30
16,425 GBP2024-04-30
Fixed Assets - Investments
43,396 GBP2025-04-30
43,377 GBP2024-04-30
Fixed Assets
170,654 GBP2025-04-30
59,802 GBP2024-04-30
Debtors
1,282,737 GBP2025-04-30
2,222,452 GBP2024-04-30
Cash at bank and in hand
1,051,063 GBP2025-04-30
726,811 GBP2024-04-30
Current Assets
3,341,802 GBP2025-04-30
3,785,848 GBP2024-04-30
Net Current Assets/Liabilities
1,862,741 GBP2025-04-30
1,839,805 GBP2024-04-30
Total Assets Less Current Liabilities
2,033,395 GBP2025-04-30
1,899,607 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
2,033,293 GBP2025-04-30
1,899,505 GBP2024-04-30
Equity
2,033,395 GBP2025-04-30
1,899,607 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,711 GBP2024-04-30
Plant and equipment
123,093 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
114,508 GBP2025-04-30
114,508 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
14,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
254,312 GBP2025-04-30
145,714 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-14,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-14,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,711 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
110,343 GBP2025-04-30
108,954 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
3,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,054 GBP2025-04-30
129,289 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,389 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
123,093 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
4,165 GBP2025-04-30
5,554 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
10,871 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Other Investments Other Than Loans
43,395 GBP2025-04-30
43,376 GBP2024-04-30
Amounts invested in assets
Non-current
43,396 GBP2025-04-30
43,377 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
657,080 GBP2025-04-30
686,769 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
22,343 GBP2025-04-30
27,104 GBP2024-04-30
Amounts Owed By Related Parties
174,194 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
429,120 GBP2025-04-30
1,508,579 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,282,737 GBP2025-04-30
Current, Amounts falling due within one year
2,222,452 GBP2024-04-30
Trade Creditors/Trade Payables
Current
563,492 GBP2025-04-30
728,306 GBP2024-04-30
Amounts owed to group undertakings
Current
281,962 GBP2025-04-30
762,212 GBP2024-04-30
Corporation Tax Payable
Current
7,727 GBP2025-04-30
48,779 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,747 GBP2025-04-30
73,934 GBP2024-04-30
Other Creditors
Current
539,133 GBP2025-04-30
332,812 GBP2024-04-30
Creditors
Current
1,479,061 GBP2025-04-30
1,946,043 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,036 GBP2025-04-30
53,905 GBP2024-04-30