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46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
5,882 GBP2015-05-31
Fixed Assets - Investments
25,762 GBP2015-05-31
Fixed Assets
31,644 GBP2015-05-31
Inventory/Stocks
8,700 GBP2016-05-31
8,046 GBP2015-05-31
Debtors
2,062 GBP2016-05-31
9,969 GBP2015-05-31
Cash at bank and in hand
120,792 GBP2015-05-31
Current Assets
10,762 GBP2016-05-31
138,807 GBP2015-05-31
Current liabilities
-14,265 GBP2016-05-31
-145,939 GBP2015-05-31
Net Current Assets/Liabilities
-3,503 GBP2016-05-31
-7,132 GBP2015-05-31
Total Assets Less Current Liabilities
-3,503 GBP2016-05-31
24,512 GBP2015-05-31
Provisions for liabilities and charges
-1,176 GBP2015-05-31
Net assets/liabilities including pension asset/liability
-3,503 GBP2016-05-31
23,336 GBP2015-05-31
Called-up share capital
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings
-3,603 GBP2016-05-31
23,236 GBP2015-05-31
Capital employed
-3,503 GBP2016-05-31
23,336 GBP2015-05-31
Cost/valuation of tangible fixed assets
13,177 GBP2015-05-31
Tangible fixed assets - Disposals
-13,177 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
7,295 GBP2015-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals