47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,259 GBP2016-04-30
Total Inventories
15,829 GBP2016-04-30
Debtors
100 GBP2017-07-31
166,124 GBP2016-04-30
Cash at bank and in hand
272,518 GBP2017-07-31
298,535 GBP2016-04-30
Current Assets
272,618 GBP2017-07-31
480,488 GBP2016-04-30
Creditors
Current
8,716 GBP2017-07-31
51,049 GBP2016-04-30
Net Current Assets/Liabilities
263,902 GBP2017-07-31
429,439 GBP2016-04-30
Total Assets Less Current Liabilities
263,902 GBP2017-07-31
431,698 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-07-31
3 GBP2016-04-30
Retained earnings (accumulated losses)
263,900 GBP2017-07-31
431,695 GBP2016-04-30
Equity
263,902 GBP2017-07-31
431,698 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,686 GBP2016-04-30
Furniture and fittings
3,415 GBP2016-04-30
Motor vehicles
15,804 GBP2016-04-30
Computers
7,321 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
41,226 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,686 GBP2016-05-01 ~ 2017-07-31
Furniture and fittings
-3,415 GBP2016-05-01 ~ 2017-07-31
Motor vehicles
-15,804 GBP2016-05-01 ~ 2017-07-31
Computers
-7,321 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-41,226 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,686 GBP2016-04-30
Furniture and fittings
3,415 GBP2016-04-30
Motor vehicles
14,154 GBP2016-04-30
Computers
6,712 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,967 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,686 GBP2016-05-01 ~ 2017-07-31
Furniture and fittings
-3,415 GBP2016-05-01 ~ 2017-07-31
Motor vehicles
-14,154 GBP2016-05-01 ~ 2017-07-31
Computers
-6,712 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,967 GBP2016-05-01 ~ 2017-07-31
Property, Plant & Equipment
Motor vehicles
1,650 GBP2016-04-30
Computers
609 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,024 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2017-07-31
13,875 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
100 GBP2017-07-31
166,124 GBP2016-04-30
Trade Creditors/Trade Payables
Current
30,305 GBP2016-04-30
Other Taxation & Social Security Payable
Current
8,716 GBP2017-07-31
14,992 GBP2016-04-30
Other Creditors
Current
5,752 GBP2016-04-30