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
312023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Intangible Assets
597,697 GBP2024-06-30
678,726 GBP2023-06-30
Property, Plant & Equipment
25,076 GBP2024-06-30
38,525 GBP2023-06-30
Fixed Assets
622,773 GBP2024-06-30
717,251 GBP2023-06-30
Total Inventories
392,995 GBP2024-06-30
384,344 GBP2023-06-30
Debtors
Current
2,592,062 GBP2024-06-30
2,428,478 GBP2023-06-30
Cash at bank and in hand
97,117 GBP2024-06-30
190,466 GBP2023-06-30
Current Assets
3,082,174 GBP2024-06-30
3,003,288 GBP2023-06-30
Net Current Assets/Liabilities
2,310,604 GBP2024-06-30
2,217,080 GBP2023-06-30
Total Assets Less Current Liabilities
2,933,377 GBP2024-06-30
2,934,331 GBP2023-06-30
Net Assets/Liabilities
2,930,635 GBP2024-06-30
2,897,869 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
877,900 GBP2024-06-30
877,900 GBP2023-06-30
Other
750,000 GBP2024-06-30
750,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,627,900 GBP2024-06-30
1,627,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
834,370 GBP2024-06-30
790,841 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,030,203 GBP2024-06-30
949,174 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,529 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
81,029 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
43,530 GBP2024-06-30
87,059 GBP2023-06-30
Other
554,167 GBP2024-06-30
591,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,183 GBP2024-06-30
44,183 GBP2023-06-30
Motor vehicles
8,299 GBP2024-06-30
8,299 GBP2023-06-30
Other
132,219 GBP2024-06-30
132,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
184,701 GBP2024-06-30
184,701 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,852 GBP2024-06-30
36,643 GBP2023-06-30
Motor vehicles
4,262 GBP2024-06-30
2,602 GBP2023-06-30
Other
116,511 GBP2024-06-30
106,931 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,625 GBP2024-06-30
146,176 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,209 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,660 GBP2023-07-01 ~ 2024-06-30
Other
9,580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,331 GBP2024-06-30
7,540 GBP2023-06-30
Motor vehicles
4,037 GBP2024-06-30
5,697 GBP2023-06-30
Other
15,708 GBP2024-06-30
25,288 GBP2023-06-30
Finished Goods/Goods for Resale
392,995 GBP2024-06-30
384,344 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
772,930 GBP2024-06-30
Current, Amounts falling due within one year
613,644 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
39,850 GBP2024-06-30
Current, Amounts falling due within one year
42,540 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,592,062 GBP2024-06-30
Current, Amounts falling due within one year
2,428,478 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
37,500 GBP2023-06-30
Bank Borrowings
Non-current
31,250 GBP2023-06-30
Current
31,250 GBP2024-06-30
37,500 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Dividend per share (interim)
4,000.002023-07-01 ~ 2024-06-30
4,000.002022-07-01 ~ 2023-06-30