46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Property, Plant & Equipment
163,636 GBP2024-12-31
167,790 GBP2023-12-31
Total Inventories
638,739 GBP2024-12-31
598,913 GBP2023-12-31
Debtors
Current
382,533 GBP2024-12-31
562,418 GBP2023-12-31
Cash at bank and in hand
574,156 GBP2024-12-31
542,349 GBP2023-12-31
Current Assets
1,595,428 GBP2024-12-31
1,703,680 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-510,575 GBP2024-12-31
Net Current Assets/Liabilities
1,234,073 GBP2024-12-31
1,083,535 GBP2023-12-31
Total Assets Less Current Liabilities
1,397,709 GBP2024-12-31
1,251,325 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-47,708 GBP2023-12-31
Net Assets/Liabilities
1,092,407 GBP2024-12-31
1,034,621 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,729 GBP2024-12-31
95,559 GBP2023-12-31
Motor vehicles
137,957 GBP2024-12-31
88,344 GBP2023-12-31
Other
105,958 GBP2024-12-31
159,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
334,644 GBP2024-12-31
343,292 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,015 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-51,671 GBP2024-01-01 ~ 2024-12-31
Other
-53,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-117,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,372 GBP2024-12-31
64,969 GBP2023-12-31
Motor vehicles
35,446 GBP2024-12-31
24,889 GBP2023-12-31
Other
70,190 GBP2024-12-31
85,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,008 GBP2024-12-31
175,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,418 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,018 GBP2024-01-01 ~ 2024-12-31
Other
11,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,015 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,461 GBP2024-01-01 ~ 2024-12-31
Other
-27,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,357 GBP2024-12-31
30,590 GBP2023-12-31
Motor vehicles
102,511 GBP2024-12-31
63,455 GBP2023-12-31
Other
35,768 GBP2024-12-31
73,745 GBP2023-12-31
Other types of inventories not specified separately
638,739 GBP2024-12-31
598,913 GBP2023-12-31
Director Remuneration
499,412 GBP2024-01-01 ~ 2024-12-31
484,802 GBP2023-01-01 ~ 2023-12-31