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
296 GBP2024-03-31
348 GBP2023-03-31
Fixed Assets - Investments
376,083 GBP2024-03-31
351,991 GBP2023-03-31
Fixed Assets
376,379 GBP2024-03-31
352,339 GBP2023-03-31
Debtors
32,461 GBP2024-03-31
20,154 GBP2023-03-31
Cash at bank and in hand
26,978 GBP2024-03-31
34,533 GBP2023-03-31
Current Assets
118,684 GBP2024-03-31
101,303 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,482 GBP2024-03-31
-33,074 GBP2023-03-31
Net Current Assets/Liabilities
72,202 GBP2024-03-31
68,229 GBP2023-03-31
Total Assets Less Current Liabilities
448,581 GBP2024-03-31
420,568 GBP2023-03-31
Net Assets/Liabilities
448,461 GBP2024-03-31
420,448 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
448,361 GBP2024-03-31
420,348 GBP2023-03-31
Equity
448,461 GBP2024-03-31
420,448 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
310 GBP2023-03-31
Furniture and fittings
1,788 GBP2023-03-31
Computers
492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291 GBP2024-03-31
288 GBP2023-03-31
Furniture and fittings
1,571 GBP2024-03-31
1,533 GBP2023-03-31
Computers
432 GBP2024-03-31
421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,294 GBP2024-03-31
2,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Computers
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19 GBP2024-03-31
22 GBP2023-03-31
Furniture and fittings
217 GBP2024-03-31
255 GBP2023-03-31
Computers
60 GBP2024-03-31
71 GBP2023-03-31
Other Investments Other Than Loans
376,083 GBP2024-03-31
351,991 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,140 GBP2024-03-31
17,296 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
2,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
321 GBP2024-03-31
290 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,461 GBP2024-03-31
20,154 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,041 GBP2024-03-31
12,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,125 GBP2024-03-31
4,132 GBP2023-03-31
Other Creditors
Current
24,316 GBP2024-03-31
16,266 GBP2023-03-31
Creditors
Current
46,482 GBP2024-03-31
33,074 GBP2023-03-31