47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
11,694 GBP2024-04-30
11,765 GBP2023-04-30
Total Inventories
265,000 GBP2024-04-30
265,000 GBP2023-04-30
Debtors
28,003 GBP2024-04-30
45,735 GBP2023-04-30
Cash at bank and in hand
221,583 GBP2024-04-30
192,359 GBP2023-04-30
Current Assets
514,586 GBP2024-04-30
503,094 GBP2023-04-30
Net Current Assets/Liabilities
120,430 GBP2024-04-30
107,138 GBP2023-04-30
Total Assets Less Current Liabilities
132,124 GBP2024-04-30
118,903 GBP2023-04-30
Net Assets/Liabilities
86,232 GBP2024-04-30
76,038 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Retained earnings (accumulated losses)
51,132 GBP2024-04-30
40,938 GBP2023-04-30
Equity
86,232 GBP2024-04-30
76,038 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,458 GBP2024-04-30
11,458 GBP2023-04-30
Plant and equipment
18,828 GBP2024-04-30
18,828 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,286 GBP2024-04-30
30,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,592 GBP2024-04-30
18,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,592 GBP2024-04-30
18,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,458 GBP2024-04-30
11,458 GBP2023-04-30
Plant and equipment
236 GBP2024-04-30
307 GBP2023-04-30
Other Debtors
28,003 GBP2024-04-30
18,735 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,670 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
341,281 GBP2024-04-30
345,465 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17,040 GBP2024-04-30
17,140 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,835 GBP2024-04-30
22,681 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
42,865 GBP2023-04-30
Other Creditors
Amounts falling due after one year
45,892 GBP2024-04-30