47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
900 GBP2023-11-30
Property, Plant & Equipment
2,928 GBP2023-11-30
Fixed Assets
3,828 GBP2023-11-30
Total Inventories
80,190 GBP2023-11-30
Debtors
1,933 GBP2023-11-30
Cash at bank and in hand
4,098 GBP2023-11-30
Current Assets
86,221 GBP2023-11-30
Net Current Assets/Liabilities
20,010 GBP2023-11-30
Total Assets Less Current Liabilities
23,838 GBP2023-11-30
Net Assets/Liabilities
23,282 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
23,182 GBP2023-11-30
Equity
23,282 GBP2023-11-30
Average Number of Employees
62022-11-03 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-11-30
Intangible Assets - Gross Cost
1,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2022-11-03 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2022-11-03 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
100 GBP2023-11-30
Intangible Assets
Net goodwill
900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,778 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,778 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
850 GBP2022-11-03 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2022-11-03 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
850 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,928 GBP2023-11-30
Other types of inventories not specified separately
80,190 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,598 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
335 GBP2023-11-30
Debtors
Amounts falling due within one year
1,933 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,185 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,669 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,688 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,669 GBP2023-11-30
Net Deferred Tax Liability/Asset
556 GBP2023-11-30