47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
6,285 GBP2021-06-30
1,950 GBP2020-06-30
Property, Plant & Equipment
5,897 GBP2021-06-30
6,081 GBP2020-06-30
Fixed Assets
12,182 GBP2021-06-30
8,031 GBP2020-06-30
Total Inventories
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Debtors
4,161 GBP2021-06-30
3,541 GBP2020-06-30
Cash at bank and in hand
5,311 GBP2021-06-30
7,630 GBP2020-06-30
Current Assets
11,472 GBP2021-06-30
13,171 GBP2020-06-30
Creditors
Current
4,543 GBP2021-06-30
6,374 GBP2020-06-30
Net Current Assets/Liabilities
6,929 GBP2021-06-30
6,797 GBP2020-06-30
Total Assets Less Current Liabilities
19,111 GBP2021-06-30
14,828 GBP2020-06-30
Creditors
Non-current
-16,040 GBP2021-06-30
Net Assets/Liabilities
3,071 GBP2021-06-30
13,673 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
3,069 GBP2021-06-30
13,671 GBP2020-06-30
Equity
3,071 GBP2021-06-30
13,673 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-06-30
15,000 GBP2020-06-30
Intangible Assets - Gross Cost
23,380 GBP2021-06-30
15,000 GBP2020-06-30
Other than goodwill
8,380 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2021-06-30
13,050 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,095 GBP2021-06-30
13,050 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,950 GBP2020-07-01 ~ 2021-06-30
Other than goodwill
2,095 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,045 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,095 GBP2021-06-30
Intangible Assets
Other than goodwill
6,285 GBP2021-06-30
Net goodwill
1,950 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,136 GBP2021-06-30
39,371 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,239 GBP2021-06-30
33,290 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
5,897 GBP2021-06-30
6,081 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,281 GBP2021-06-30
Current, Amounts falling due within one year
3,281 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
880 GBP2021-06-30
Current, Amounts falling due within one year
260 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
4,161 GBP2021-06-30
Current, Amounts falling due within one year
3,541 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
1,191 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,571 GBP2021-06-30
-1,493 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,203 GBP2021-06-30
4,579 GBP2020-06-30
Other Creditors
Current
578 GBP2021-06-30
3,288 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
16,040 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30