47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
6,203 GBP2023-12-31
4,848 GBP2022-12-31
Total Inventories
76,177 GBP2023-12-31
116,952 GBP2022-12-31
Debtors
119,848 GBP2023-12-31
78,517 GBP2022-12-31
Cash at bank and in hand
222,322 GBP2023-12-31
72,999 GBP2022-12-31
Current Assets
418,347 GBP2023-12-31
268,468 GBP2022-12-31
Net Current Assets/Liabilities
18,930 GBP2023-12-31
19,265 GBP2022-12-31
Total Assets Less Current Liabilities
25,133 GBP2023-12-31
24,113 GBP2022-12-31
Creditors
Non-current
-22,389 GBP2022-12-31
Net Assets/Liabilities
25,133 GBP2023-12-31
1,724 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
25,033 GBP2023-12-31
1,624 GBP2022-12-31
Equity
25,133 GBP2023-12-31
1,724 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,223 GBP2023-12-31
3,223 GBP2022-12-31
Plant and equipment
24,145 GBP2023-12-31
21,059 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,368 GBP2023-12-31
24,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,653 GBP2023-12-31
2,330 GBP2022-12-31
Plant and equipment
18,512 GBP2023-12-31
17,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,165 GBP2023-12-31
19,434 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
323 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
570 GBP2023-12-31
893 GBP2022-12-31
Plant and equipment
5,633 GBP2023-12-31
3,955 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,011 GBP2023-12-31
35,675 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,837 GBP2023-12-31
42,842 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
119,848 GBP2023-12-31
78,517 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,908 GBP2022-12-31
Trade Creditors/Trade Payables
Current
251,335 GBP2023-12-31
216,971 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,223 GBP2023-12-31
3,797 GBP2022-12-31
Other Creditors
Current
103,859 GBP2023-12-31
4,527 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,389 GBP2022-12-31