47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Turnover/Revenue
83,578 GBP2022-10-01 ~ 2023-09-30
54,515 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-30,556 GBP2022-10-01 ~ 2023-09-30
-180 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
53,022 GBP2022-10-01 ~ 2023-09-30
54,335 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-47,655 GBP2022-10-01 ~ 2023-09-30
-66,830 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
5,367 GBP2022-10-01 ~ 2023-09-30
-12,495 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,232 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
5,367 GBP2022-10-01 ~ 2023-09-30
-13,727 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
5,367 GBP2022-10-01 ~ 2023-09-30
-13,727 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
20,319 GBP2023-09-30
10,166 GBP2022-09-30
Fixed Assets
20,319 GBP2023-09-30
10,166 GBP2022-09-30
Debtors
500 GBP2023-09-30
31,000 GBP2022-09-30
Cash at bank and in hand
241 GBP2023-09-30
298 GBP2022-09-30
Current Assets
741 GBP2023-09-30
31,298 GBP2022-09-30
Net Current Assets/Liabilities
-44,206 GBP2023-09-30
-34,420 GBP2022-09-30
Total Assets Less Current Liabilities
-23,887 GBP2023-09-30
-24,254 GBP2022-09-30
Net Assets/Liabilities
-23,887 GBP2023-09-30
-24,254 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-23,987 GBP2023-09-30
-24,354 GBP2022-09-30
Equity
-23,887 GBP2023-09-30
-24,254 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,471 GBP2023-09-30
649 GBP2022-09-30
Vehicles
22,295 GBP2023-09-30
11,909 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
24,766 GBP2023-09-30
12,558 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
181 GBP2023-09-30
129 GBP2022-09-30
Vehicles
4,266 GBP2023-09-30
2,263 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,447 GBP2023-09-30
2,392 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2022-10-01 ~ 2023-09-30
Vehicles
2,003 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,290 GBP2023-09-30
520 GBP2022-09-30
Vehicles
18,029 GBP2023-09-30
9,646 GBP2022-09-30
Other Debtors
500 GBP2023-09-30
31,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,303 GBP2023-09-30
57,809 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,798 GBP2023-09-30
332 GBP2022-09-30
Other Creditors
Amounts falling due within one year
846 GBP2023-09-30
7,577 GBP2022-09-30