47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,095 GBP2024-05-31
9,477 GBP2023-05-31
Total Inventories
29,622 GBP2024-05-31
29,622 GBP2023-05-31
Debtors
100,141 GBP2024-05-31
124,496 GBP2023-05-31
Cash at bank and in hand
175,708 GBP2024-05-31
166,741 GBP2023-05-31
Current Assets
305,471 GBP2024-05-31
320,859 GBP2023-05-31
Creditors
Amounts falling due within one year
193,426 GBP2024-05-31
214,013 GBP2023-05-31
Net Current Assets/Liabilities
112,045 GBP2024-05-31
106,846 GBP2023-05-31
Total Assets Less Current Liabilities
117,140 GBP2024-05-31
116,323 GBP2023-05-31
Net Assets/Liabilities
116,096 GBP2024-05-31
114,735 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
103 GBP2023-05-31
Retained earnings (accumulated losses)
115,993 GBP2024-05-31
114,632 GBP2023-05-31
Equity
116,096 GBP2024-05-31
114,735 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-544 GBP2023-06-01 ~ 2024-05-31
1,486 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,453 GBP2023-06-01 ~ 2024-05-31
19,054 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
108,192 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
158,668 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,167 GBP2024-05-31
100,142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,573 GBP2024-05-31
149,191 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,025 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
4,025 GBP2024-05-31
8,050 GBP2023-05-31
Trade Debtors/Trade Receivables
93,291 GBP2024-05-31
120,318 GBP2023-05-31
Other Debtors
6,850 GBP2024-05-31
4,178 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152,668 GBP2024-05-31
187,212 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
25,972 GBP2024-05-31
17,524 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,026 GBP2024-05-31
7,965 GBP2023-05-31
Other Creditors
Amounts falling due within one year
760 GBP2024-05-31
1,312 GBP2023-05-31
Deferred Tax Liabilities
1,044 GBP2024-05-31
1,588 GBP2023-05-31