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
151,108 GBP2024-04-30
215,946 GBP2023-04-30
Total Inventories
897,524 GBP2024-04-30
934,513 GBP2023-04-30
Debtors
Current
563,735 GBP2024-04-30
1,134,532 GBP2023-04-30
Cash at bank and in hand
71,091 GBP2024-04-30
236,633 GBP2023-04-30
Current Assets
1,532,350 GBP2024-04-30
2,305,678 GBP2023-04-30
Net Current Assets/Liabilities
653,475 GBP2024-04-30
1,380,666 GBP2023-04-30
Total Assets Less Current Liabilities
804,583 GBP2024-04-30
1,596,612 GBP2023-04-30
Net Assets/Liabilities
789,831 GBP2024-04-30
1,578,232 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
789,829 GBP2024-04-30
1,578,230 GBP2023-04-30
Equity
789,831 GBP2024-04-30
1,578,232 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Gross Cost
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,145 GBP2024-04-30
161,145 GBP2023-04-30
Tools/Equipment for furniture and fittings
205,312 GBP2024-04-30
193,158 GBP2023-04-30
Motor vehicles
100,052 GBP2024-04-30
187,731 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
466,509 GBP2024-04-30
542,034 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-113,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-113,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,064 GBP2024-04-30
69,841 GBP2023-04-30
Tools/Equipment for furniture and fittings
185,267 GBP2024-04-30
182,109 GBP2023-04-30
Motor vehicles
57,070 GBP2024-04-30
74,139 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,401 GBP2024-04-30
326,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,223 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,158 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
88,081 GBP2024-04-30
91,304 GBP2023-04-30
Tools/Equipment for furniture and fittings
20,045 GBP2024-04-30
11,050 GBP2023-04-30
Motor vehicles
42,982 GBP2024-04-30
113,592 GBP2023-04-30
Other types of inventories not specified separately
897,524 GBP2024-04-30
934,513 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
419,946 GBP2024-04-30
396,773 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
108,997 GBP2024-04-30
712,679 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
563,735 GBP2024-04-30
1,134,532 GBP2023-04-30