47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
17,114 GBP2024-12-31
6,203 GBP2023-12-31
Total Inventories
115,205 GBP2024-12-31
76,177 GBP2023-12-31
Debtors
158,989 GBP2024-12-31
119,848 GBP2023-12-31
Cash at bank and in hand
146,037 GBP2024-12-31
222,322 GBP2023-12-31
Current Assets
420,231 GBP2024-12-31
418,347 GBP2023-12-31
Net Current Assets/Liabilities
61,210 GBP2024-12-31
92,044 GBP2023-12-31
Total Assets Less Current Liabilities
78,324 GBP2024-12-31
98,247 GBP2023-12-31
Creditors
Non-current
-49,847 GBP2024-12-31
-73,114 GBP2023-12-31
Net Assets/Liabilities
25,177 GBP2024-12-31
25,133 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,077 GBP2024-12-31
25,033 GBP2023-12-31
Equity
25,177 GBP2024-12-31
25,133 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,704 GBP2024-12-31
3,223 GBP2023-12-31
Plant and equipment
35,119 GBP2024-12-31
24,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,823 GBP2024-12-31
27,368 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
875 GBP2024-12-31
2,653 GBP2023-12-31
Plant and equipment
21,834 GBP2024-12-31
18,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,709 GBP2024-12-31
21,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
954 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,829 GBP2024-12-31
570 GBP2023-12-31
Plant and equipment
13,285 GBP2024-12-31
5,633 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,093 GBP2024-12-31
Current, Amounts falling due within one year
112,011 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
74,896 GBP2024-12-31
Current, Amounts falling due within one year
7,837 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
158,989 GBP2024-12-31
Current, Amounts falling due within one year
119,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
286,815 GBP2024-12-31
251,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,377 GBP2024-12-31
44,223 GBP2023-12-31
Other Creditors
Current
61,829 GBP2024-12-31
30,745 GBP2023-12-31
Non-current
49,847 GBP2024-12-31
73,114 GBP2023-12-31