46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Intangible Assets
85 GBP2024-06-30
102 GBP2023-06-30
Property, Plant & Equipment
1,720 GBP2024-06-30
2,294 GBP2023-06-30
Fixed Assets
1,805 GBP2024-06-30
2,396 GBP2023-06-30
Total Inventories
180,000 GBP2024-06-30
275,000 GBP2023-06-30
Debtors
Current
9,554 GBP2024-06-30
41,720 GBP2023-06-30
Cash at bank and in hand
369 GBP2024-06-30
3,966 GBP2023-06-30
Current Assets
189,923 GBP2024-06-30
320,686 GBP2023-06-30
Net Current Assets/Liabilities
-131,817 GBP2024-06-30
2,852 GBP2023-06-30
Total Assets Less Current Liabilities
-130,012 GBP2024-06-30
5,248 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,727 GBP2024-06-30
-20,718 GBP2023-06-30
Net Assets/Liabilities
-140,739 GBP2024-06-30
-15,796 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-140,839 GBP2024-06-30
-15,896 GBP2023-06-30
Equity
-140,739 GBP2024-06-30
-15,796 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
574 GBP2023-07-01 ~ 2024-06-30
765 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-06-30
170 GBP2023-06-30
Intangible Assets - Gross Cost
170 GBP2024-06-30
170 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
85 GBP2024-06-30
68 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
85 GBP2024-06-30
68 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
85 GBP2024-06-30
102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,498 GBP2024-06-30
11,498 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,498 GBP2024-06-30
11,498 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,778 GBP2024-06-30
9,204 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,778 GBP2024-06-30
9,204 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,720 GBP2024-06-30
2,294 GBP2023-06-30
Other types of inventories not specified separately
180,000 GBP2024-06-30
275,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,133 GBP2024-06-30
37,569 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,279 GBP2024-06-30
1,540 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,554 GBP2024-06-30
41,720 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
18,311 GBP2024-06-30
27,153 GBP2023-06-30
Amounts Owed to Related Parties
292,538 GBP2024-06-30
273,008 GBP2023-06-30
Taxation/Social Security Payable
852 GBP2024-06-30
7,634 GBP2023-06-30
Other Creditors
39 GBP2024-06-30
39 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
10,727 GBP2024-06-30
20,718 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13 shares2024-06-30
13 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-06-30
12 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-06-30
15 shares2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30