46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,369 GBP2017-07-31
Fixed Assets - Investments
11,739 GBP2017-07-31
Fixed Assets
28,108 GBP2017-07-31
Total Inventories
70,142 GBP2017-07-31
Debtors
2,170 GBP2018-12-31
39,132 GBP2017-07-31
Cash at bank and in hand
15,432 GBP2018-12-31
21,407 GBP2017-07-31
Current Assets
17,602 GBP2018-12-31
130,681 GBP2017-07-31
Net Current Assets/Liabilities
-10,218 GBP2018-12-31
49,333 GBP2017-07-31
Total Assets Less Current Liabilities
-10,218 GBP2018-12-31
77,441 GBP2017-07-31
Equity
Called up share capital
50,000 GBP2018-12-31
50,000 GBP2017-07-31
Retained earnings (accumulated losses)
-60,218 GBP2018-12-31
27,441 GBP2017-07-31
Equity
-10,218 GBP2018-12-31
77,441 GBP2017-07-31
Average Number of Employees
52017-08-01 ~ 2018-12-31
52016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,575 GBP2017-07-31
Motor vehicles
29,990 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
44,565 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,575 GBP2017-08-01 ~ 2018-12-31
Motor vehicles
-43,060 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-57,635 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,811 GBP2017-07-31
Motor vehicles
14,385 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,196 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2017-08-01 ~ 2018-12-31
Motor vehicles
10,384 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,772 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,199 GBP2017-08-01 ~ 2018-12-31
Motor vehicles
-24,769 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,968 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2017-07-31
Motor vehicles
15,605 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,894 GBP2017-07-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
13,070 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,026 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,641 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,868 GBP2017-07-31
Other Investments Other Than Loans
Cost valuation
11,739 GBP2017-07-31
Disposals
-11,739 GBP2018-12-31
Other Investments Other Than Loans
11,739 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,170 GBP2018-12-31
39,132 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
242 GBP2018-12-31
13,193 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
2,420 GBP2017-07-31
Trade Creditors/Trade Payables
Current
21,544 GBP2017-07-31
Other Taxation & Social Security Payable
Current
4,266 GBP2017-07-31
Other Creditors
Current
27,578 GBP2018-12-31
39,925 GBP2017-07-31