47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
9,424 GBP2025-01-31
11,688 GBP2024-01-31
Fixed Assets
9,424 GBP2025-01-31
11,688 GBP2024-01-31
Cash at bank and in hand
3,204 GBP2025-01-31
3,209 GBP2024-01-31
Creditors
Amounts falling due within one year
-2,246 GBP2025-01-31
-2,455 GBP2024-01-31
Net Current Assets/Liabilities
958 GBP2025-01-31
754 GBP2024-01-31
Total Assets Less Current Liabilities
10,382 GBP2025-01-31
12,442 GBP2024-01-31
Creditors
Amounts falling due after one year
-49,382 GBP2025-01-31
-48,567 GBP2024-01-31
Net Assets/Liabilities
-40,791 GBP2025-01-31
-37,670 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-40,891 GBP2025-01-31
-37,770 GBP2024-01-31
Equity
-40,791 GBP2025-01-31
-37,670 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,243 GBP2025-01-31
11,243 GBP2024-01-31
Motor cars
2,070 GBP2025-01-31
2,070 GBP2024-01-31
Furniture and fittings
11,650 GBP2025-01-31
11,650 GBP2024-01-31
Computers
2,850 GBP2025-01-31
2,850 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
27,813 GBP2025-01-31
27,813 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,813 GBP2025-01-31
7,688 GBP2024-01-31
Motor cars
2,070 GBP2025-01-31
1,656 GBP2024-01-31
Furniture and fittings
6,031 GBP2025-01-31
5,448 GBP2024-01-31
Computers
1,475 GBP2025-01-31
1,333 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,389 GBP2025-01-31
16,125 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,125 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
583 GBP2024-02-01 ~ 2025-01-31
Computers
142 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,430 GBP2025-01-31
3,555 GBP2024-01-31
Furniture and fittings
5,619 GBP2025-01-31
6,202 GBP2024-01-31
Computers
1,375 GBP2025-01-31
1,517 GBP2024-01-31
Motor cars
414 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31