46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
711 GBP2024-06-30
1,463 GBP2023-06-30
Fixed Assets
711 GBP2024-06-30
1,463 GBP2023-06-30
Debtors
192,085 GBP2024-06-30
1,438,772 GBP2023-06-30
Cash at bank and in hand
71,172 GBP2024-06-30
98,486 GBP2023-06-30
Current Assets
263,257 GBP2024-06-30
1,537,258 GBP2023-06-30
Net Current Assets/Liabilities
20,637 GBP2024-06-30
53,909 GBP2023-06-30
Total Assets Less Current Liabilities
21,348 GBP2024-06-30
55,372 GBP2023-06-30
Net Assets/Liabilities
21,348 GBP2024-06-30
55,372 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
21,248 GBP2024-06-30
55,272 GBP2023-06-30
147,598 GBP2022-06-30
Equity
21,348 GBP2024-06-30
55,372 GBP2023-06-30
147,698 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
45,976 GBP2023-07-01 ~ 2024-06-30
120,074 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
45,976 GBP2023-07-01 ~ 2024-06-30
120,074 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,976 GBP2023-07-01 ~ 2024-06-30
120,074 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
45,976 GBP2023-07-01 ~ 2024-06-30
120,074 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-07-01 ~ 2024-06-30
-212,400 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-80,000 GBP2023-07-01 ~ 2024-06-30
-212,400 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2023-07-01 ~ 2024-06-30
-212,400 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-80,000 GBP2023-07-01 ~ 2024-06-30
-212,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,842 GBP2024-06-30
3,788 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,842 GBP2024-06-30
3,788 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,131 GBP2024-06-30
2,325 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,131 GBP2024-06-30
2,325 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
711 GBP2024-06-30
1,463 GBP2023-06-30
Trade Debtors/Trade Receivables
183,301 GBP2024-06-30
1,434,064 GBP2023-06-30
Other Debtors
8,784 GBP2024-06-30
4,708 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
228,080 GBP2024-06-30
1,444,722 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
11,779 GBP2024-06-30
30,456 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,090 GBP2024-06-30
5,804 GBP2023-06-30
Other Creditors
Amounts falling due within one year
671 GBP2024-06-30
2,367 GBP2023-06-30