47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
1,224 GBP2023-06-27
1,554 GBP2022-06-27
Fixed Assets
1,224 GBP2023-06-27
1,554 GBP2022-06-27
Total Inventories
1,696 GBP2023-06-27
1,696 GBP2022-06-27
Debtors
51,654 GBP2023-06-27
53,716 GBP2022-06-27
Cash at bank and in hand
5,311 GBP2023-06-27
3,618 GBP2022-06-27
Current Assets
58,661 GBP2023-06-27
59,030 GBP2022-06-27
Net Current Assets/Liabilities
6,559 GBP2023-06-27
5,615 GBP2022-06-27
Total Assets Less Current Liabilities
7,783 GBP2023-06-27
7,169 GBP2022-06-27
Net Assets/Liabilities
1,091 GBP2023-06-27
386 GBP2022-06-27
Equity
Called up share capital
100 GBP2023-06-27
100 GBP2022-06-27
Retained earnings (accumulated losses)
991 GBP2023-06-27
286 GBP2022-06-27
Equity
1,091 GBP2023-06-27
386 GBP2022-06-27
Average Number of Employees
52022-06-28 ~ 2023-06-27
32021-06-29 ~ 2022-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,143 GBP2023-06-27
1,143 GBP2022-06-27
Office equipment
2,558 GBP2023-06-27
1,962 GBP2022-06-27
Property, Plant & Equipment - Gross Cost
3,701 GBP2023-06-27
3,105 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
856 GBP2023-06-27
571 GBP2022-06-27
Office equipment
1,621 GBP2023-06-27
980 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,477 GBP2023-06-27
1,551 GBP2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2022-06-28 ~ 2023-06-27
Office equipment
641 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment
Plant and equipment
287 GBP2023-06-27
572 GBP2022-06-27
Office equipment
937 GBP2023-06-27
982 GBP2022-06-27
Trade Debtors/Trade Receivables
11,394 GBP2023-06-27
14,743 GBP2022-06-27
Other Debtors
40,260 GBP2023-06-27
38,973 GBP2022-06-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
135 GBP2023-06-27
896 GBP2022-06-27
Trade Creditors/Trade Payables
Amounts falling due within one year
903 GBP2023-06-27
1,063 GBP2022-06-27
Taxation/Social Security Payable
Amounts falling due within one year
59,514 GBP2023-06-27
48,605 GBP2022-06-27
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2023-06-27
550 GBP2022-06-27
Other Creditors
Amounts falling due within one year
2,301 GBP2022-06-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,692 GBP2023-06-27
6,783 GBP2022-06-27