47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
327,899 GBP2024-12-31
346,732 GBP2023-12-31
Total Inventories
42,040 GBP2024-12-31
64,685 GBP2023-12-31
Debtors
Current
165,168 GBP2024-12-31
150,087 GBP2023-12-31
Cash at bank and in hand
315,411 GBP2024-12-31
254,353 GBP2023-12-31
Current Assets
522,619 GBP2024-12-31
469,125 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-205,411 GBP2024-12-31
Net Current Assets/Liabilities
321,179 GBP2024-12-31
300,876 GBP2023-12-31
Total Assets Less Current Liabilities
649,078 GBP2024-12-31
647,608 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,964 GBP2024-12-31
Net Assets/Liabilities
616,474 GBP2024-12-31
593,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,072 GBP2024-12-31
91,072 GBP2023-12-31
Plant and equipment
313,845 GBP2024-12-31
290,139 GBP2023-12-31
Motor vehicles
28,216 GBP2024-12-31
19,799 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,460 GBP2024-12-31
58,175 GBP2023-12-31
Plant and equipment
173,144 GBP2024-12-31
135,094 GBP2023-12-31
Motor vehicles
21,459 GBP2024-12-31
19,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,285 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
40,737 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,612 GBP2024-12-31
32,897 GBP2023-12-31
Plant and equipment
140,701 GBP2024-12-31
155,045 GBP2023-12-31
Motor vehicles
6,757 GBP2024-12-31
Land and buildings, Long leasehold
158,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
631,163 GBP2024-12-31
599,040 GBP2023-12-31
Property, Plant & Equipment - Disposals
-7,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,264 GBP2024-12-31
252,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,687 GBP2024-01-01 ~ 2024-12-31
Finished Goods/Goods for Resale
42,040 GBP2024-12-31
64,685 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
714 shares2024-12-31
714 shares2023-12-31
Director Remuneration
25,140 GBP2024-01-01 ~ 2024-12-31
25,140 GBP2023-01-01 ~ 2023-12-31