47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
17 GBP2024-06-30
23 GBP2023-06-30
Total Inventories
2,595 GBP2024-06-30
2,698 GBP2023-06-30
Debtors
534 GBP2024-06-30
668 GBP2023-06-30
Cash at bank and in hand
1,248 GBP2024-06-30
2,757 GBP2023-06-30
Current Assets
4,377 GBP2024-06-30
6,123 GBP2023-06-30
Creditors
Amounts falling due within one year
31,176 GBP2024-06-30
30,897 GBP2023-06-30
Net Current Assets/Liabilities
26,799 GBP2024-06-30
24,774 GBP2023-06-30
Total Assets Less Current Liabilities
-26,782 GBP2024-06-30
-24,751 GBP2023-06-30
Creditors
Amounts falling due after one year
6,785 GBP2024-06-30
10,542 GBP2023-06-30
Net Assets/Liabilities
-33,567 GBP2024-06-30
-35,293 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-33,667 GBP2024-06-30
-35,393 GBP2023-06-30
Equity
-33,567 GBP2024-06-30
-35,293 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-07-01 ~ 2024-06-30
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,130 GBP2024-06-30
Furniture and fittings
394 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,524 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,130 GBP2024-06-30
2,130 GBP2023-06-30
Furniture and fittings
377 GBP2024-06-30
371 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,507 GBP2024-06-30
2,501 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
17 GBP2024-06-30
23 GBP2023-06-30
Trade Debtors/Trade Receivables
534 GBP2024-06-30
668 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,092 GBP2024-06-30
4,843 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
968 GBP2024-06-30
1,235 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3 GBP2024-06-30
4 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,812 GBP2024-06-30
1,456 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,301 GBP2024-06-30
23,359 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,785 GBP2024-06-30
10,542 GBP2023-06-30