46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
689 GBP2024-03-31
917 GBP2023-03-31
Fixed Assets
689 GBP2024-03-31
917 GBP2023-03-31
Total Inventories
6,861 GBP2024-03-31
194,957 GBP2023-03-31
Debtors
120,402 GBP2024-03-31
858,174 GBP2023-03-31
Cash at bank and in hand
912,933 GBP2024-03-31
845,830 GBP2023-03-31
Current Assets
1,040,196 GBP2024-03-31
1,898,961 GBP2023-03-31
Net Current Assets/Liabilities
1,008,602 GBP2024-03-31
1,185,326 GBP2023-03-31
Total Assets Less Current Liabilities
1,009,291 GBP2024-03-31
1,186,243 GBP2023-03-31
Net Assets/Liabilities
1,009,160 GBP2024-03-31
1,186,069 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,260 GBP2024-03-31
1,185,169 GBP2023-03-31
Equity
1,009,160 GBP2024-03-31
1,186,069 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,151 GBP2024-03-31
14,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,151 GBP2024-03-31
14,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
689 GBP2024-03-31
918 GBP2023-03-31
Finished Goods
6,861 GBP2024-03-31
194,957 GBP2023-03-31
Trade Debtors/Trade Receivables
106,657 GBP2024-03-31
752,022 GBP2023-03-31
Other Debtors
13,745 GBP2024-03-31
106,152 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,637 GBP2024-03-31
544,944 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,213 GBP2024-03-31
88,068 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,577 GBP2024-03-31
853 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,167 GBP2024-03-31
79,770 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-1,912 GBP2024-03-31
-1,144 GBP2023-03-31
-1,379 GBP2022-03-31
Advances or credits made to directors during the period
-768 GBP2023-04-01 ~ 2024-03-31
235 GBP2022-04-01 ~ 2023-03-31