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
25 GBP2022-06-28
Total Inventories
25,650 GBP2022-06-28
Debtors
19,186 GBP2022-06-28
Cash at bank and in hand
1,271 GBP2022-06-28
Current Assets
46,107 GBP2022-06-28
Net Current Assets/Liabilities
6,690 GBP2022-06-28
Total Assets Less Current Liabilities
6,715 GBP2022-06-28
Creditors
Amounts falling due after one year
-20,000 GBP2022-06-28
Net Assets/Liabilities
-13,285 GBP2022-06-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,344 GBP2022-06-28
Furniture and fittings
6,341 GBP2022-06-28
Property, Plant & Equipment - Gross Cost
28,685 GBP2022-06-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,344 GBP2022-06-29 ~ 2023-06-28
Furniture and fittings
-6,341 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Other Disposals
-28,685 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,344 GBP2022-06-28
Furniture and fittings
6,316 GBP2022-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,660 GBP2022-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,344 GBP2022-06-29 ~ 2023-06-28
Furniture and fittings
-6,341 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,685 GBP2022-06-29 ~ 2023-06-28
Property, Plant & Equipment
Furniture and fittings
25 GBP2022-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,383 GBP2022-06-28
Other Debtors
Amounts falling due within one year
803 GBP2022-06-28
Debtors
Amounts falling due within one year
19,186 GBP2022-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
36,869 GBP2022-06-28
Other Creditors
Amounts falling due within one year
1,948 GBP2022-06-28
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-06-28
Other Creditors
Amounts falling due after one year
20,000 GBP2022-06-28
Average Number of Employees
22022-06-29 ~ 2023-06-28
22021-06-29 ~ 2022-06-28