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
0 GBP2025-03-31
987 GBP2024-03-31
Debtors
39,859 GBP2025-03-31
42,976 GBP2024-03-31
Cash at bank and in hand
28,801 GBP2025-03-31
23,747 GBP2024-03-31
Current Assets
68,660 GBP2025-03-31
74,723 GBP2024-03-31
Net Current Assets/Liabilities
1,055 GBP2025-03-31
25,701 GBP2024-03-31
Total Assets Less Current Liabilities
1,055 GBP2025-03-31
26,688 GBP2024-03-31
Creditors
Non-current
-9,792 GBP2025-03-31
-25,792 GBP2024-03-31
Net Assets/Liabilities
-8,737 GBP2025-03-31
649 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,837 GBP2025-03-31
549 GBP2024-03-31
Equity
-8,737 GBP2025-03-31
649 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
13,641 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-13,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
12,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,423 GBP2025-03-31
15,240 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,436 GBP2025-03-31
Current, Amounts falling due within one year
27,736 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,859 GBP2025-03-31
Current, Amounts falling due within one year
42,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,500 GBP2025-03-31
19,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,085 GBP2025-03-31
22,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,920 GBP2025-03-31
3,146 GBP2024-03-31
Other Creditors
Current
22,100 GBP2025-03-31
4,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,792 GBP2025-03-31
25,792 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31