47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2018-06-30
Total Inventories
9,094 GBP2016-12-31
Debtors
590 GBP2018-06-30
2,120 GBP2016-12-31
Cash at bank and in hand
8,661 GBP2018-06-30
22,091 GBP2016-12-31
Current Assets
9,251 GBP2018-06-30
33,305 GBP2016-12-31
Creditors
Current
2,048 GBP2018-06-30
32,382 GBP2016-12-31
Net Current Assets/Liabilities
7,203 GBP2018-06-30
923 GBP2016-12-31
Total Assets Less Current Liabilities
7,203 GBP2018-06-30
923 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
7,202 GBP2018-06-30
922 GBP2016-12-31
Equity
7,203 GBP2018-06-30
923 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,100 GBP2017-01-01 ~ 2018-06-30
Computers
-2,579 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-3,679 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2017-01-01 ~ 2018-06-30
Computers
967 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-412 GBP2017-01-01 ~ 2018-06-30
Computers
-967 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,379 GBP2017-01-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
Current
2,120 GBP2016-12-31
Other Debtors
Current
590 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
590 GBP2018-06-30
2,120 GBP2016-12-31
Trade Creditors/Trade Payables
Current
106 GBP2018-06-30
-14,582 GBP2016-12-31
Corporation Tax Payable
Current
1,942 GBP2018-06-30
536 GBP2016-12-31
Other Creditors
Current
44,028 GBP2016-12-31
Accrued Liabilities
Current
1,200 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,080 GBP2017-01-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,800 GBP2017-01-01 ~ 2018-06-30