46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Property, Plant & Equipment
1,086 GBP2022-12-31
1,588 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
33,482 GBP2021-12-31
Debtors
14,453 GBP2022-12-31
81,302 GBP2021-12-31
Cash at bank and in hand
97,658 GBP2022-12-31
213,332 GBP2021-12-31
Current Assets
112,111 GBP2022-12-31
328,116 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-23,891 GBP2022-12-31
-148,752 GBP2021-12-31
Net Current Assets/Liabilities
88,220 GBP2022-12-31
179,364 GBP2021-12-31
Total Assets Less Current Liabilities
89,306 GBP2022-12-31
180,952 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
89,304 GBP2022-12-31
180,950 GBP2021-12-31
55,599 GBP2020-12-31
Equity
89,306 GBP2022-12-31
180,952 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-43,646 GBP2022-01-01 ~ 2022-12-31
173,351 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-43,646 GBP2022-01-01 ~ 2022-12-31
173,351 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-48,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
41,492 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,406 GBP2022-12-31
39,904 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
502 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,086 GBP2022-12-31
1,588 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
77,581 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
10,065 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
4,388 GBP2022-12-31
3,721 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
14,453 GBP2022-12-31
81,302 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
77,855 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
40,701 GBP2021-12-31
Other Taxation & Social Security Payable
Current
13,854 GBP2022-12-31
23,544 GBP2021-12-31
Other Creditors
Current
10,037 GBP2022-12-31
6,652 GBP2021-12-31
Creditors
Current
23,891 GBP2022-12-31
148,752 GBP2021-12-31