47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
800 GBP2024-11-30
900 GBP2023-11-30
Property, Plant & Equipment
1,983 GBP2024-11-30
2,928 GBP2023-11-30
Fixed Assets
2,783 GBP2024-11-30
3,828 GBP2023-11-30
Total Inventories
124,604 GBP2024-11-30
80,190 GBP2023-11-30
Debtors
3,789 GBP2024-11-30
1,933 GBP2023-11-30
Cash at bank and in hand
1,809 GBP2024-11-30
4,098 GBP2023-11-30
Current Assets
130,202 GBP2024-11-30
86,221 GBP2023-11-30
Net Current Assets/Liabilities
28,310 GBP2024-11-30
20,021 GBP2023-11-30
Total Assets Less Current Liabilities
31,093 GBP2024-11-30
23,849 GBP2023-11-30
Net Assets/Liabilities
30,716 GBP2024-11-30
23,293 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
30,616 GBP2024-11-30
23,193 GBP2023-11-30
Equity
30,716 GBP2024-11-30
23,293 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-11-03 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Intangible Assets - Gross Cost
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2024-11-30
100 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2024-11-30
100 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
800 GBP2024-11-30
900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,778 GBP2024-11-30
3,778 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,778 GBP2024-11-30
3,778 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,795 GBP2024-11-30
850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,795 GBP2024-11-30
850 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,983 GBP2024-11-30
2,928 GBP2023-11-30
Other types of inventories not specified separately
124,604 GBP2024-11-30
80,190 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,535 GBP2024-11-30
28,187 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,105 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,756 GBP2024-11-30
9,655 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,444 GBP2024-11-30
26,688 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,052 GBP2024-11-30
1,670 GBP2023-11-30
Net Deferred Tax Liability/Asset
377 GBP2024-11-30
556 GBP2023-11-30