47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Turnover/Revenue
87,600 GBP2023-12-01 ~ 2024-11-30
88,860 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-47,493 GBP2023-12-01 ~ 2024-11-30
-46,324 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
40,107 GBP2023-12-01 ~ 2024-11-30
42,536 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-13,537 GBP2023-12-01 ~ 2024-11-30
-3,150 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-25,541 GBP2023-12-01 ~ 2024-11-30
-38,682 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,029 GBP2023-12-01 ~ 2024-11-30
704 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,029 GBP2023-12-01 ~ 2024-11-30
704 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-196 GBP2023-12-01 ~ 2024-11-30
-134 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
833 GBP2023-12-01 ~ 2024-11-30
570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,426 GBP2024-11-30
4,426 GBP2023-11-30
Fixed Assets
4,426 GBP2024-11-30
4,426 GBP2023-11-30
Total Inventories
11,917 GBP2024-11-30
0 GBP2023-11-30
Debtors
31,229 GBP2024-11-30
28,751 GBP2023-11-30
Cash at bank and in hand
11,246 GBP2024-11-30
10,687 GBP2023-11-30
Current Assets
54,392 GBP2024-11-30
39,438 GBP2023-11-30
Net Current Assets/Liabilities
2,522 GBP2024-11-30
1,688 GBP2023-11-30
Total Assets Less Current Liabilities
6,948 GBP2024-11-30
6,114 GBP2023-11-30
Net Assets/Liabilities
6,948 GBP2024-11-30
6,114 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
6,947 GBP2024-11-30
6,113 GBP2023-11-30
Equity
6,948 GBP2024-11-30
6,114 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,426 GBP2024-11-30
4,426 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,426 GBP2024-11-30
4,426 GBP2023-11-30
Property, Plant & Equipment
Office equipment
4,426 GBP2024-11-30
4,426 GBP2023-11-30
Trade Debtors/Trade Receivables
31,229 GBP2024-11-30
28,751 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,870 GBP2024-11-30
37,750 GBP2023-11-30