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
167,790 GBP2023-12-31
95,740 GBP2022-12-31
Total Inventories
598,913 GBP2023-12-31
454,833 GBP2022-12-31
Debtors
Current
562,418 GBP2023-12-31
553,286 GBP2022-12-31
Cash at bank and in hand
542,349 GBP2023-12-31
622,321 GBP2022-12-31
Current Assets
1,703,680 GBP2023-12-31
1,630,440 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-648,003 GBP2023-12-31
-578,615 GBP2022-12-31
Net Current Assets/Liabilities
1,083,535 GBP2023-12-31
1,071,658 GBP2022-12-31
Total Assets Less Current Liabilities
1,251,325 GBP2023-12-31
1,167,398 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-47,708 GBP2023-12-31
-98,799 GBP2022-12-31
Net Assets/Liabilities
1,034,621 GBP2023-12-31
932,302 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,559 GBP2023-12-31
66,667 GBP2022-12-31
Motor vehicles
88,344 GBP2023-12-31
38,673 GBP2022-12-31
Other
159,389 GBP2023-12-31
133,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
343,292 GBP2023-12-31
239,089 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-583 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-26,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,969 GBP2023-12-31
59,029 GBP2022-12-31
Motor vehicles
24,889 GBP2023-12-31
18,121 GBP2022-12-31
Other
85,644 GBP2023-12-31
66,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,502 GBP2023-12-31
143,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,523 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,255 GBP2023-01-01 ~ 2023-12-31
Other
19,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-583 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,590 GBP2023-12-31
7,638 GBP2022-12-31
Motor vehicles
63,455 GBP2023-12-31
20,552 GBP2022-12-31
Other
73,745 GBP2023-12-31
67,550 GBP2022-12-31
Other types of inventories not specified separately
598,913 GBP2023-12-31
454,833 GBP2022-12-31
Director Remuneration
484,802 GBP2023-01-01 ~ 2023-12-31
135,036 GBP2022-01-01 ~ 2022-12-31