47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Turnover/Revenue
35,184 GBP2023-03-01 ~ 2024-02-29
82,145 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-25,838 GBP2023-03-01 ~ 2024-02-29
-62,026 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
9,346 GBP2023-03-01 ~ 2024-02-29
20,119 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-6,452 GBP2023-03-01 ~ 2024-02-29
-27,634 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
2,894 GBP2023-03-01 ~ 2024-02-29
-7,515 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-101 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
2,793 GBP2023-03-01 ~ 2024-02-29
-7,515 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
2,793 GBP2023-03-01 ~ 2024-02-29
-7,515 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
133 GBP2024-02-29
148 GBP2023-02-28
Fixed Assets
133 GBP2024-02-29
148 GBP2023-02-28
Total Inventories
26,580 GBP2024-02-29
48,080 GBP2023-02-28
Debtors
5,217 GBP2024-02-29
40,350 GBP2023-02-28
Cash at bank and in hand
556 GBP2024-02-29
1,082 GBP2023-02-28
Current Assets
32,353 GBP2024-02-29
89,512 GBP2023-02-28
Net Current Assets/Liabilities
-1,903 GBP2024-02-29
-4,711 GBP2023-02-28
Total Assets Less Current Liabilities
-1,770 GBP2024-02-29
-4,563 GBP2023-02-28
Net Assets/Liabilities
-1,770 GBP2024-02-29
-4,563 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-1,870 GBP2024-02-29
-4,663 GBP2023-02-28
Equity
-1,770 GBP2024-02-29
-4,563 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225 GBP2024-02-29
225 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
225 GBP2024-02-29
225 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92 GBP2024-02-29
77 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92 GBP2024-02-29
77 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
133 GBP2024-02-29
148 GBP2023-02-28
Other Debtors
5,217 GBP2024-02-29
40,350 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,133 GBP2024-02-29
92,855 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,158 GBP2023-02-28
Other Creditors
Amounts falling due within one year
123 GBP2024-02-29
210 GBP2023-02-28