46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Turnover/Revenue
468,926 GBP2023-11-01 ~ 2024-10-31
289,724 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-375,674 GBP2023-11-01 ~ 2024-10-31
-224,216 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
93,252 GBP2023-11-01 ~ 2024-10-31
65,508 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-71,505 GBP2023-11-01 ~ 2024-10-31
-48,659 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
21,747 GBP2023-11-01 ~ 2024-10-31
16,849 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
21,747 GBP2023-11-01 ~ 2024-10-31
16,849 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,132 GBP2023-11-01 ~ 2024-10-31
-3,253 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
17,615 GBP2023-11-01 ~ 2024-10-31
13,596 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,764 GBP2024-10-31
10,212 GBP2023-10-31
Fixed Assets
7,764 GBP2024-10-31
10,212 GBP2023-10-31
Total Inventories
38,468 GBP2024-10-31
0 GBP2023-10-31
Debtors
16,113 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
25,342 GBP2024-10-31
40,135 GBP2023-10-31
Current Assets
79,923 GBP2024-10-31
40,135 GBP2023-10-31
Net Current Assets/Liabilities
37,042 GBP2024-10-31
16,978 GBP2023-10-31
Total Assets Less Current Liabilities
44,806 GBP2024-10-31
27,190 GBP2023-10-31
Net Assets/Liabilities
44,806 GBP2024-10-31
27,190 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
44,805 GBP2024-10-31
27,189 GBP2023-10-31
Equity
44,806 GBP2024-10-31
27,190 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,635 GBP2024-10-31
2,635 GBP2023-10-31
Office equipment
7,577 GBP2024-10-31
7,577 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,212 GBP2024-10-31
10,212 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
648 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,448 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
648 GBP2024-10-31
Office equipment
1,800 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,448 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,987 GBP2024-10-31
2,635 GBP2023-10-31
Office equipment
5,777 GBP2024-10-31
7,577 GBP2023-10-31
Trade Debtors/Trade Receivables
16,113 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,881 GBP2024-10-31
23,157 GBP2023-10-31