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
1,147 GBP2019-02-28
1,529 GBP2018-02-28
Total Inventories
55,158 GBP2019-02-28
142,000 GBP2018-02-28
Debtors
20,428 GBP2019-02-28
29,786 GBP2018-02-28
Current Assets
75,586 GBP2019-02-28
171,786 GBP2018-02-28
Net Current Assets/Liabilities
-45,080 GBP2019-02-28
-3,462 GBP2018-02-28
Net Assets/Liabilities
-43,933 GBP2019-02-28
-1,933 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-44,033 GBP2019-02-28
-2,033 GBP2018-02-28
Equity
-43,933 GBP2019-02-28
-1,933 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,991 GBP2019-02-28
13,991 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,844 GBP2019-02-28
12,462 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
1,147 GBP2019-02-28
1,529 GBP2018-02-28
Finished Goods/Goods for Resale
55,158 GBP2019-02-28
142,000 GBP2018-02-28
Trade Debtors/Trade Receivables
20,428 GBP2019-02-28
29,786 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,786 GBP2019-02-28
125,730 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,402 GBP2019-02-28
38,186 GBP2018-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,860 GBP2018-02-28
Other Creditors
Amounts falling due within one year
5,478 GBP2019-02-28
3,472 GBP2018-02-28
Loans received from directors
Amounts falling due within one year
42,000 GBP2019-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2018-03-01 ~ 2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-03-01 ~ 2019-02-28
100 GBP2017-03-01 ~ 2018-02-28
Average Number of Employees
02018-03-01 ~ 2019-02-28
02017-03-01 ~ 2018-02-28