46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Intangible Assets
156,000 GBP2024-02-29
Property, Plant & Equipment
1,089,168 GBP2024-02-29
Fixed Assets
1,245,168 GBP2024-02-29
Total Inventories
172,294 GBP2024-02-29
Debtors
102,691 GBP2024-02-29
Cash at bank and in hand
186,728 GBP2024-02-29
Current Assets
461,713 GBP2024-02-29
Net Current Assets/Liabilities
259,959 GBP2024-02-29
Equity
Called up share capital
1,460,055 GBP2024-02-29
Retained earnings (accumulated losses)
45,072 GBP2024-02-29
Equity
1,505,127 GBP2024-02-29
Average Number of Employees
102023-07-31 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-07-31 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-02-29
Intangible Assets
Net goodwill
156,000 GBP2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1,184,672 GBP2023-07-31 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,039,500 GBP2024-02-29
Plant and equipment
147,040 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,186,540 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,311 GBP2023-07-31 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,311 GBP2023-07-31 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,372 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,372 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
1,039,500 GBP2024-02-29
Plant and equipment
49,668 GBP2024-02-29
Trade Debtors/Trade Receivables
102,691 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
143,644 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
54,825 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,285 GBP2024-02-29