46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Property, Plant & Equipment
2,494 GBP2019-12-31
Debtors
2,293 GBP2021-06-30
157 GBP2019-12-31
Cash at bank and in hand
3,123 GBP2019-12-31
Current Assets
2,293 GBP2021-06-30
3,280 GBP2019-12-31
Creditors
Current
600 GBP2021-06-30
1,785 GBP2019-12-31
Net Current Assets/Liabilities
1,693 GBP2021-06-30
1,495 GBP2019-12-31
Total Assets Less Current Liabilities
1,693 GBP2021-06-30
3,989 GBP2019-12-31
Net Assets/Liabilities
1,693 GBP2021-06-30
3,515 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,593 GBP2021-06-30
3,415 GBP2019-12-31
Equity
1,693 GBP2021-06-30
3,515 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,989 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,989 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,495 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,663 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,158 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
2,494 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
2,293 GBP2021-06-30
77 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,293 GBP2021-06-30
157 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,205 GBP2019-12-31
Other Creditors
Current
600 GBP2021-06-30
580 GBP2019-12-31