47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
1,991 GBP2024-02-28
1,734 GBP2023-02-28
Debtors
33,525 GBP2024-02-28
47,287 GBP2023-02-28
Cash at bank and in hand
106,878 GBP2024-02-28
95,368 GBP2023-02-28
Current Assets
175,567 GBP2024-02-28
172,623 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-147,475 GBP2024-02-28
-141,295 GBP2023-02-28
Net Current Assets/Liabilities
28,092 GBP2024-02-28
31,328 GBP2023-02-28
Total Assets Less Current Liabilities
30,083 GBP2024-02-28
33,062 GBP2023-02-28
Net Assets/Liabilities
29,705 GBP2024-02-28
32,733 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
24,705 GBP2024-02-28
27,733 GBP2023-02-28
Equity
29,705 GBP2024-02-28
32,733 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
12,995 GBP2024-02-28
12,995 GBP2023-02-28
Other
8,686 GBP2024-02-28
8,751 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,681 GBP2024-02-28
21,746 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-1,035 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-1,035 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,995 GBP2024-02-28
12,995 GBP2023-02-28
Other
6,695 GBP2024-02-28
7,017 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,690 GBP2024-02-28
20,012 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
664 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-986 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-986 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
1,991 GBP2024-02-28
1,734 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
33,489 GBP2024-02-28
47,287 GBP2023-02-28
Other Debtors
Amounts falling due within one year
36 GBP2024-02-28
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
33,525 GBP2024-02-28
47,287 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,046 GBP2024-02-28
17,411 GBP2023-02-28
Corporation Tax Payable
Current
8,156 GBP2024-02-28
4,385 GBP2023-02-28
Other Taxation & Social Security Payable
Current
15,178 GBP2024-02-28
12,429 GBP2023-02-28
Other Creditors
Current
110,095 GBP2024-02-28
107,070 GBP2023-02-28
Creditors
Current
147,475 GBP2024-02-28
141,295 GBP2023-02-28