47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
11,688 GBP2024-01-31
13,951 GBP2023-01-31
Fixed Assets
11,688 GBP2024-01-31
13,951 GBP2023-01-31
Cash at bank and in hand
3,209 GBP2024-01-31
3,205 GBP2023-01-31
Creditors
Amounts falling due within one year
-2,455 GBP2024-01-31
-2,290 GBP2023-01-31
Net Current Assets/Liabilities
754 GBP2024-01-31
915 GBP2023-01-31
Total Assets Less Current Liabilities
12,442 GBP2024-01-31
14,866 GBP2023-01-31
Creditors
Amounts falling due after one year
-48,567 GBP2024-01-31
-48,055 GBP2023-01-31
Net Assets/Liabilities
-37,670 GBP2024-01-31
-35,840 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-37,770 GBP2024-01-31
-35,940 GBP2023-01-31
Equity
-37,670 GBP2024-01-31
-35,840 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,243 GBP2024-01-31
11,243 GBP2023-01-31
Motor cars
2,070 GBP2024-01-31
2,070 GBP2023-01-31
Furniture and fittings
11,650 GBP2024-01-31
11,650 GBP2023-01-31
Computers
2,850 GBP2024-01-31
2,850 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,813 GBP2024-01-31
27,813 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,688 GBP2024-01-31
6,564 GBP2023-01-31
Motor cars
1,656 GBP2024-01-31
1,242 GBP2023-01-31
Furniture and fittings
5,448 GBP2024-01-31
4,866 GBP2023-01-31
Computers
1,333 GBP2024-01-31
1,190 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,125 GBP2024-01-31
13,862 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,124 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
582 GBP2023-02-01 ~ 2024-01-31
Computers
143 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
3,555 GBP2024-01-31
4,679 GBP2023-01-31
Motor cars
414 GBP2024-01-31
828 GBP2023-01-31
Furniture and fittings
6,202 GBP2024-01-31
6,784 GBP2023-01-31
Computers
1,517 GBP2024-01-31
1,660 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31