47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
9,832 GBP2022-03-31
9,282 GBP2021-03-31
Total Inventories
515,704 GBP2022-03-31
521,114 GBP2021-03-31
Debtors
11,786 GBP2022-03-31
28,835 GBP2021-03-31
Cash at bank and in hand
53,164 GBP2022-03-31
26,667 GBP2021-03-31
Current Assets
580,654 GBP2022-03-31
576,616 GBP2021-03-31
Net Current Assets/Liabilities
367,836 GBP2022-03-31
233,604 GBP2021-03-31
Total Assets Less Current Liabilities
377,668 GBP2022-03-31
242,886 GBP2021-03-31
Creditors
Amounts falling due after one year
-298,134 GBP2022-03-31
-171,233 GBP2021-03-31
Net Assets/Liabilities
79,534 GBP2022-03-31
71,653 GBP2021-03-31
Equity
Called up share capital
76,000 GBP2022-03-31
76,000 GBP2021-03-31
Retained earnings (accumulated losses)
3,534 GBP2022-03-31
-4,347 GBP2021-03-31
Equity
79,534 GBP2022-03-31
71,653 GBP2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
837 GBP2022-03-31
837 GBP2021-03-31
Plant and equipment
23,424 GBP2022-03-31
22,874 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
24,261 GBP2022-03-31
23,711 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,429 GBP2022-03-31
14,429 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,429 GBP2022-03-31
14,429 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
837 GBP2022-03-31
837 GBP2021-03-31
Plant and equipment
8,995 GBP2022-03-31
8,445 GBP2021-03-31
Trade Debtors/Trade Receivables
11,786 GBP2022-03-31
10,081 GBP2021-03-31
Other Debtors
18,754 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
4,182 GBP2022-03-31
3,235 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,446 GBP2022-03-31
234,630 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,324 GBP2022-03-31
19,967 GBP2021-03-31
Other Creditors
Amounts falling due within one year
12,009 GBP2022-03-31
78,674 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
298,134 GBP2022-03-31
171,233 GBP2021-03-31