47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,875 GBP2018-09-30
Property, Plant & Equipment
676 GBP2019-09-30
901 GBP2018-09-30
Fixed Assets
676 GBP2019-09-30
32,776 GBP2018-09-30
Total Inventories
3,000 GBP2018-09-30
Debtors
13,240 GBP2019-09-30
11,596 GBP2018-09-30
Cash at bank and in hand
465 GBP2019-09-30
3,598 GBP2018-09-30
Current Assets
13,705 GBP2019-09-30
18,194 GBP2018-09-30
Creditors
Current
147,939 GBP2019-09-30
152,635 GBP2018-09-30
Net Current Assets/Liabilities
-134,234 GBP2019-09-30
-134,441 GBP2018-09-30
Total Assets Less Current Liabilities
-133,558 GBP2019-09-30
-101,665 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-133,559 GBP2019-09-30
-101,666 GBP2018-09-30
Equity
-133,558 GBP2019-09-30
-101,665 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-07-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2019-09-30
53,125 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,875 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
31,875 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,324 GBP2019-09-30
4,099 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
676 GBP2019-09-30
901 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,484 GBP2019-09-30
Amounts falling due within one year, Current
7,131 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
10,756 GBP2019-09-30
Amounts falling due within one year, Current
4,465 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
13,240 GBP2019-09-30
Amounts falling due within one year, Current
11,596 GBP2018-09-30
Trade Creditors/Trade Payables
Current
507 GBP2019-09-30
4,202 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,097 GBP2019-09-30
5,425 GBP2018-09-30
Other Creditors
Current
142,335 GBP2019-09-30
143,008 GBP2018-09-30