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
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
95 GBP2024-07-31
236 GBP2023-07-31
Fixed Assets
95 GBP2024-07-31
236 GBP2023-07-31
Total Inventories
154,342 GBP2024-07-31
110,559 GBP2023-07-31
Debtors
1,341,274 GBP2024-07-31
1,263,128 GBP2023-07-31
Cash at bank and in hand
685 GBP2024-07-31
29,055 GBP2023-07-31
Current Assets
1,496,301 GBP2024-07-31
1,402,742 GBP2023-07-31
Net Current Assets/Liabilities
1,061,441 GBP2024-07-31
1,058,978 GBP2023-07-31
Total Assets Less Current Liabilities
1,061,536 GBP2024-07-31
1,059,214 GBP2023-07-31
Net Assets/Liabilities
1,061,536 GBP2024-07-31
1,059,214 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,061,436 GBP2024-07-31
1,059,114 GBP2023-07-31
Equity
1,061,536 GBP2024-07-31
1,059,214 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,825 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,825 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,730 GBP2024-07-31
16,589 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,730 GBP2024-07-31
16,589 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
95 GBP2024-07-31
236 GBP2023-07-31
Trade Debtors/Trade Receivables
41,157 GBP2024-07-31
46,480 GBP2023-07-31
Other Debtors
1,300,117 GBP2024-07-31
1,216,648 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,067 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
367,881 GBP2024-07-31
285,318 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
578 GBP2024-07-31
22,540 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,903 GBP2024-07-31
23,354 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,431 GBP2024-07-31
12,552 GBP2023-07-31