47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
492,238 GBP2024-12-31
492,882 GBP2023-12-31
Debtors
94,047 GBP2024-12-31
157,670 GBP2023-12-31
Cash at bank and in hand
1,032,940 GBP2024-12-31
608,082 GBP2023-12-31
Current Assets
1,660,919 GBP2024-12-31
1,511,421 GBP2023-12-31
Net Current Assets/Liabilities
719,816 GBP2024-12-31
682,244 GBP2023-12-31
Total Assets Less Current Liabilities
1,212,054 GBP2024-12-31
1,175,126 GBP2023-12-31
Net Assets/Liabilities
942,069 GBP2024-12-31
881,299 GBP2023-12-31
Equity
Called up share capital
237,500 GBP2024-12-31
237,500 GBP2023-12-31
Revaluation reserve
158,002 GBP2024-12-31
158,002 GBP2023-12-31
Capital redemption reserve
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Retained earnings (accumulated losses)
534,067 GBP2024-12-31
473,297 GBP2023-12-31
Equity
942,069 GBP2024-12-31
881,299 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
116,512 GBP2024-12-31
116,512 GBP2023-12-31
Motor vehicles
379,622 GBP2024-12-31
417,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
796,134 GBP2024-12-31
834,290 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-245,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-245,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
112,215 GBP2024-12-31
106,476 GBP2023-12-31
Motor vehicles
191,681 GBP2024-12-31
234,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,896 GBP2024-12-31
341,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,739 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
93,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-136,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
4,297 GBP2024-12-31
10,036 GBP2023-12-31
Motor vehicles
187,941 GBP2024-12-31
182,846 GBP2023-12-31