47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
2,836 GBP2024-10-31
3,546 GBP2023-10-31
Fixed Assets
2,836 GBP2024-10-31
3,546 GBP2023-10-31
Total Inventories
16,560 GBP2024-10-31
3,540 GBP2023-10-31
Cash at bank and in hand
38,392 GBP2024-10-31
3,989 GBP2023-10-31
Current Assets
54,952 GBP2024-10-31
7,529 GBP2023-10-31
Net Current Assets/Liabilities
36,086 GBP2024-10-31
19 GBP2023-10-31
Total Assets Less Current Liabilities
38,922 GBP2024-10-31
3,565 GBP2023-10-31
Net Assets/Liabilities
-4,278 GBP2024-10-31
3,565 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-4,378 GBP2024-10-31
3,465 GBP2023-10-31
Equity
-4,278 GBP2024-10-31
3,565 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,540 GBP2024-10-31
5,540 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
5,540 GBP2024-10-31
5,540 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,704 GBP2024-10-31
1,994 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2024-10-31
1,994 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
710 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,836 GBP2024-10-31
Finished Goods/Goods for Resale
16,560 GBP2024-10-31
3,540 GBP2023-10-31
Taxation/Social Security Payable
-341 GBP2024-10-31
1,403 GBP2023-10-31
Other Creditors
Amounts falling due within one year
18,607 GBP2024-10-31
5,507 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-10-31
600 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,200 GBP2024-10-31
Dividends Paid on Shares
5,000 GBP2022-11-01 ~ 2023-10-31