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
1,033 GBP2024-05-31
2,750 GBP2023-05-31
Debtors
27,944 GBP2024-05-31
19,028 GBP2023-05-31
Cash at bank and in hand
65,200 GBP2024-05-31
35,450 GBP2023-05-31
Current Assets
93,144 GBP2024-05-31
54,478 GBP2023-05-31
Creditors
Current
59,869 GBP2024-05-31
32,259 GBP2023-05-31
Net Current Assets/Liabilities
33,275 GBP2024-05-31
22,219 GBP2023-05-31
Total Assets Less Current Liabilities
34,308 GBP2024-05-31
24,969 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
34,208 GBP2024-05-31
24,869 GBP2023-05-31
Equity
34,308 GBP2024-05-31
24,969 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2024-05-31
11,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,291 GBP2024-05-31
11,000 GBP2023-05-31
Furniture and fittings
1,291 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,000 GBP2024-05-31
8,250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,258 GBP2024-05-31
8,250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
258 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,033 GBP2024-05-31
Motor vehicles
2,750 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,074 GBP2024-05-31
19,028 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,870 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
27,944 GBP2024-05-31
19,028 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,753 GBP2024-05-31
266 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,296 GBP2023-05-31
Other Creditors
Current
51,116 GBP2024-05-31
28,697 GBP2023-05-31