46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
935 GBP2017-03-31
3,888 GBP2016-03-31
Fixed Assets
935 GBP2017-03-31
3,888 GBP2016-03-31
Total Inventories
5,741 GBP2017-03-31
5,741 GBP2016-03-31
Debtors
729 GBP2017-03-31
7,657 GBP2016-03-31
Cash at bank and in hand
66,683 GBP2017-03-31
66,519 GBP2016-03-31
Current Assets
73,153 GBP2017-03-31
79,917 GBP2016-03-31
Net Current Assets/Liabilities
71,641 GBP2017-03-31
77,945 GBP2016-03-31
Total Assets Less Current Liabilities
72,576 GBP2017-03-31
81,833 GBP2016-03-31
Net Assets/Liabilities
72,387 GBP2017-03-31
81,607 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
72,287 GBP2017-03-31
81,507 GBP2016-03-31
Equity
72,387 GBP2017-03-31
81,607 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,021 GBP2017-03-31
19,271 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
16,021 GBP2017-03-31
19,271 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-3,250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,086 GBP2017-03-31
15,383 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,086 GBP2017-03-31
15,383 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-609 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-609 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
935 GBP2017-03-31
3,888 GBP2016-03-31
Trade Debtors/Trade Receivables
729 GBP2017-03-31
512 GBP2016-03-31
Other Debtors
7,145 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
706 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
-2,988 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,254 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,512 GBP2017-03-31