ELEC. WHOLESALE LIMITED - 2010-03-17
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
10,501 GBP2025-01-31
13,312 GBP2024-01-31
Total Inventories
109,040 GBP2025-01-31
103,450 GBP2024-01-31
Debtors
337,696 GBP2025-01-31
339,841 GBP2024-01-31
Cash at bank and in hand
38 GBP2025-01-31
38 GBP2024-01-31
Current Assets
446,774 GBP2025-01-31
443,329 GBP2024-01-31
Creditors
Current
348,474 GBP2025-01-31
331,051 GBP2024-01-31
Net Current Assets/Liabilities
98,300 GBP2025-01-31
112,278 GBP2024-01-31
Total Assets Less Current Liabilities
108,801 GBP2025-01-31
125,590 GBP2024-01-31
Net Assets/Liabilities
98,792 GBP2025-01-31
101,368 GBP2024-01-31
Equity
Called up share capital
316 GBP2025-01-31
316 GBP2024-01-31
Capital redemption reserve
184 GBP2025-01-31
184 GBP2024-01-31
Retained earnings (accumulated losses)
98,292 GBP2025-01-31
100,868 GBP2024-01-31
Equity
98,792 GBP2025-01-31
101,368 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,533 GBP2025-01-31
30,263 GBP2024-01-31
Furniture and fittings
8,608 GBP2025-01-31
8,608 GBP2024-01-31
Motor vehicles
75,544 GBP2025-01-31
75,544 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
118,685 GBP2025-01-31
114,415 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,980 GBP2025-01-31
26,846 GBP2024-01-31
Furniture and fittings
8,608 GBP2025-01-31
8,608 GBP2024-01-31
Motor vehicles
70,596 GBP2025-01-31
65,649 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,184 GBP2025-01-31
101,103 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,134 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
4,947 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,081 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
5,553 GBP2025-01-31
3,417 GBP2024-01-31
Motor vehicles
4,948 GBP2025-01-31
9,895 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
247,564 GBP2025-01-31
Current, Amounts falling due within one year
256,274 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
90,132 GBP2025-01-31
Current, Amounts falling due within one year
83,567 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
337,696 GBP2025-01-31
Current, Amounts falling due within one year
339,841 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
37,946 GBP2025-01-31
56,704 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,510 GBP2025-01-31
3,510 GBP2024-01-31
Trade Creditors/Trade Payables
Current
232,904 GBP2025-01-31
192,975 GBP2024-01-31
Other Taxation & Social Security Payable
Current
62,408 GBP2025-01-31
67,133 GBP2024-01-31
Other Creditors
Current
11,706 GBP2025-01-31
10,729 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-01-31
14,167 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,217 GBP2025-01-31
6,727 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
213 shares2025-01-31
Class 3 ordinary share
1 shares2025-01-31
Class 4 ordinary share
1 shares2025-01-31