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
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
239 GBP2018-05-31
319 GBP2017-05-31
Total Inventories
2,026 GBP2018-05-31
9,166 GBP2017-05-31
Debtors
1,517 GBP2018-05-31
1,759 GBP2017-05-31
Cash at bank and in hand
9,184 GBP2018-05-31
68 GBP2017-05-31
Current Assets
12,727 GBP2018-05-31
10,993 GBP2017-05-31
Creditors
Current
6,448 GBP2018-05-31
6,296 GBP2017-05-31
Net Current Assets/Liabilities
6,279 GBP2018-05-31
4,697 GBP2017-05-31
Total Assets Less Current Liabilities
6,518 GBP2018-05-31
5,016 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
6,516 GBP2018-05-31
5,014 GBP2017-05-31
Equity
6,518 GBP2018-05-31
5,016 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,752 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,513 GBP2018-05-31
6,433 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
80 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
239 GBP2018-05-31
319 GBP2017-05-31
Merchandise
2,026 GBP2018-05-31
9,166 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
1,244 GBP2018-05-31
1,075 GBP2017-05-31
Other Debtors
Current
132 GBP2018-05-31
132 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
141 GBP2018-05-31
141 GBP2017-05-31
Amount of value-added tax that is recoverable
Current
411 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
1,517 GBP2018-05-31
1,759 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,238 GBP2018-05-31
866 GBP2017-05-31
Corporation Tax Payable
Current
438 GBP2018-05-31
Other Creditors
Current
830 GBP2017-05-31
Accrued Liabilities
Current
850 GBP2018-05-31
850 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,502 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2017-06-01 ~ 2018-05-31