46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment
750 GBP2022-04-30
Fixed Assets
750 GBP2022-04-30
Total Inventories
23,235 GBP2023-04-30
22,661 GBP2022-04-30
Debtors
4,283 GBP2023-04-30
4,673 GBP2022-04-30
Cash at bank and in hand
1 GBP2023-04-30
Current Assets
27,519 GBP2023-04-30
27,334 GBP2022-04-30
Net Current Assets/Liabilities
333 GBP2023-04-30
431 GBP2022-04-30
Total Assets Less Current Liabilities
333 GBP2023-04-30
1,181 GBP2022-04-30
Net Assets/Liabilities
333 GBP2023-04-30
1,181 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
233 GBP2023-04-30
1,081 GBP2022-04-30
16,785 GBP2021-04-30
Equity
333 GBP2023-04-30
1,181 GBP2022-04-30
16,885 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-849 GBP2022-05-01 ~ 2023-04-30
-15,704 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-849 GBP2022-05-01 ~ 2023-04-30
-15,704 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-849 GBP2022-05-01 ~ 2023-04-30
-15,704 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-849 GBP2022-05-01 ~ 2023-04-30
-15,704 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
750 GBP2022-04-30
Trade Debtors/Trade Receivables
4,283 GBP2023-04-30
4,673 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,784 GBP2023-04-30
17,061 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,043 GBP2023-04-30
4,259 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
-237 GBP2023-04-30
-237 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,638 GBP2023-04-30
3,015 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8,958 GBP2023-04-30
2,805 GBP2022-04-30