47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
105,472 GBP2024-06-30
108,657 GBP2023-06-30
Fixed Assets
105,472 GBP2024-06-30
108,657 GBP2023-06-30
Total Inventories
256,188 GBP2024-06-30
222,028 GBP2023-06-30
Debtors
55,443 GBP2024-06-30
55,355 GBP2023-06-30
Cash at bank and in hand
30,112 GBP2024-06-30
29,134 GBP2023-06-30
Current Assets
341,743 GBP2024-06-30
306,517 GBP2023-06-30
Net Current Assets/Liabilities
604 GBP2024-06-30
13,691 GBP2023-06-30
Total Assets Less Current Liabilities
106,076 GBP2024-06-30
122,348 GBP2023-06-30
Net Assets/Liabilities
62,684 GBP2024-06-30
73,174 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
61,684 GBP2024-06-30
72,174 GBP2023-06-30
Equity
62,684 GBP2024-06-30
73,174 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,035 GBP2024-06-30
18,035 GBP2023-06-30
Tools/Equipment for furniture and fittings
261,780 GBP2024-06-30
255,928 GBP2023-06-30
Office equipment
22,062 GBP2024-06-30
18,662 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
303,783 GBP2024-06-30
292,625 GBP2023-06-30
Plant and equipment
1,906 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,753 GBP2024-06-30
16,184 GBP2023-06-30
Tools/Equipment for furniture and fittings
164,092 GBP2024-06-30
153,401 GBP2023-06-30
Office equipment
16,087 GBP2024-06-30
14,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,311 GBP2024-06-30
183,968 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,569 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
379 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
10,691 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
282 GBP2024-06-30
1,851 GBP2023-06-30
Plant and equipment
1,527 GBP2024-06-30
Tools/Equipment for furniture and fittings
97,688 GBP2024-06-30
102,527 GBP2023-06-30
Office equipment
5,975 GBP2024-06-30
4,279 GBP2023-06-30
Finished Goods/Goods for Resale
256,188 GBP2024-06-30
222,028 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
125 GBP2024-06-30
82 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,481 GBP2024-06-30
20,481 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
34,837 GBP2024-06-30
34,792 GBP2023-06-30
Debtors
Amounts falling due within one year
55,443 GBP2024-06-30
55,355 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,699 GBP2024-06-30
3,868 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,472 GBP2024-06-30
18,067 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36,356 GBP2024-06-30
29,883 GBP2023-06-30
Other Creditors
Amounts falling due within one year
215,979 GBP2024-06-30
240,883 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
633 GBP2024-06-30
125 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,029 GBP2024-06-30
32,811 GBP2023-06-30
Net Deferred Tax Liability/Asset
16,363 GBP2024-06-30
16,363 GBP2023-06-30