46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Property, Plant & Equipment
43,771 GBP2024-06-30
58,383 GBP2023-06-30
Fixed Assets - Investments
68,000 GBP2024-06-30
68,000 GBP2023-06-30
Fixed Assets
111,771 GBP2024-06-30
126,383 GBP2023-06-30
Debtors
689,194 GBP2024-06-30
681,164 GBP2023-06-30
Cash at bank and in hand
249,925 GBP2024-06-30
378,027 GBP2023-06-30
Current Assets
1,183,720 GBP2024-06-30
1,305,258 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-416,505 GBP2024-06-30
-466,513 GBP2023-06-30
Net Current Assets/Liabilities
767,215 GBP2024-06-30
838,745 GBP2023-06-30
Total Assets Less Current Liabilities
878,986 GBP2024-06-30
965,128 GBP2023-06-30
Net Assets/Liabilities
876,314 GBP2024-06-30
960,404 GBP2023-06-30
Equity
Called up share capital
55 GBP2024-06-30
75 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
876,209 GBP2024-06-30
960,299 GBP2023-06-30
Equity
876,314 GBP2024-06-30
960,404 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
936,915 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
936,915 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,859 GBP2024-06-30
40,859 GBP2023-06-30
Other
172,631 GBP2024-06-30
185,826 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
213,490 GBP2024-06-30
226,685 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-16,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-16,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,378 GBP2024-06-30
24,292 GBP2023-06-30
Other
141,341 GBP2024-06-30
144,010 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,719 GBP2024-06-30
168,302 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,086 GBP2023-07-01 ~ 2024-06-30
Other
10,724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,810 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-13,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
12,481 GBP2024-06-30
16,567 GBP2023-06-30
Other
31,290 GBP2024-06-30
41,816 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
145,124 GBP2024-06-30
144,345 GBP2023-06-30
Other Debtors
Amounts falling due within one year
544,070 GBP2024-06-30
536,819 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
689,194 GBP2024-06-30
681,164 GBP2023-06-30
Trade Creditors/Trade Payables
Current
111,938 GBP2024-06-30
144,600 GBP2023-06-30
Corporation Tax Payable
Current
92,375 GBP2024-06-30
94,194 GBP2023-06-30
Other Taxation & Social Security Payable
Current
56,900 GBP2024-06-30
51,372 GBP2023-06-30
Other Creditors
Current
155,292 GBP2024-06-30
176,347 GBP2023-06-30
Creditors
Current
416,505 GBP2024-06-30
466,513 GBP2023-06-30