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
1,249,323 GBP2023-12-31
1,249,714 GBP2022-12-31
Total Inventories
43,200 GBP2023-12-31
41,900 GBP2022-12-31
Debtors
Current
1,148,641 GBP2023-12-31
1,133,728 GBP2022-12-31
Cash at bank and in hand
2,072 GBP2023-12-31
30,777 GBP2022-12-31
Current Assets
1,193,913 GBP2023-12-31
1,206,405 GBP2022-12-31
Net Current Assets/Liabilities
56,904 GBP2023-12-31
64,226 GBP2022-12-31
Net Assets/Liabilities
1,306,227 GBP2023-12-31
1,313,940 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,247,104 GBP2023-12-31
1,247,104 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,867 GBP2023-12-31
17,867 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,264,971 GBP2023-12-31
1,264,971 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,648 GBP2023-12-31
15,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,648 GBP2023-12-31
15,257 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,247,104 GBP2023-12-31
1,247,104 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,219 GBP2023-12-31
2,610 GBP2022-12-31
Finished Goods/Goods for Resale
43,200 GBP2023-12-31
41,900 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,652 GBP2023-12-31
15,409 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,131,749 GBP2023-12-31
1,116,679 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,148,641 GBP2023-12-31
1,133,728 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,124,678 GBP2023-12-31
1,116,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Bank Borrowings
Current
1,124,678 GBP2023-12-31
1,116,500 GBP2022-12-31