46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Intangible Assets
37,320 GBP2024-03-31
16,546 GBP2023-03-31
Property, Plant & Equipment
13,370 GBP2024-03-31
19,786 GBP2023-03-31
Fixed Assets
50,690 GBP2024-03-31
36,332 GBP2023-03-31
Total Inventories
339,755 GBP2024-03-31
261,221 GBP2023-03-31
Debtors
342,140 GBP2024-03-31
352,070 GBP2023-03-31
Cash at bank and in hand
602,358 GBP2024-03-31
755,822 GBP2023-03-31
Current Assets
1,284,253 GBP2024-03-31
1,369,113 GBP2023-03-31
Creditors
Amounts falling due within one year
-268,285 GBP2024-03-31
-311,332 GBP2023-03-31
Net Current Assets/Liabilities
1,015,968 GBP2024-03-31
1,057,781 GBP2023-03-31
Total Assets Less Current Liabilities
1,066,658 GBP2024-03-31
1,094,113 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,066,658 GBP2024-03-31
1,094,113 GBP2023-03-31
Equity
Called up share capital
108 GBP2024-03-31
108 GBP2023-03-31
Retained earnings (accumulated losses)
1,066,550 GBP2024-03-31
1,094,005 GBP2023-03-31
Equity
1,066,658 GBP2024-03-31
1,094,113 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
43,564 GBP2024-03-31
18,916 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,244 GBP2024-03-31
2,370 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
33,902 GBP2024-03-31
33,902 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,532 GBP2024-03-31
14,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31