47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
242,162 GBP2024-04-30
256,822 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
242,262 GBP2024-04-30
256,922 GBP2023-04-30
Total Inventories
649,292 GBP2024-04-30
749,698 GBP2023-04-30
Debtors
1,218,743 GBP2024-04-30
756,674 GBP2023-04-30
Cash at bank and in hand
216,445 GBP2024-04-30
156,453 GBP2023-04-30
Current Assets
2,084,480 GBP2024-04-30
1,662,825 GBP2023-04-30
Creditors
Current
770,800 GBP2024-04-30
567,149 GBP2023-04-30
Net Current Assets/Liabilities
1,313,680 GBP2024-04-30
1,095,676 GBP2023-04-30
Total Assets Less Current Liabilities
1,555,942 GBP2024-04-30
1,352,598 GBP2023-04-30
Creditors
Non-current
-3,355 GBP2023-04-30
Net Assets/Liabilities
1,554,087 GBP2024-04-30
1,347,278 GBP2023-04-30
Equity
Called up share capital
2,246 GBP2024-04-30
2,246 GBP2023-04-30
Capital redemption reserve
2,754 GBP2024-04-30
2,754 GBP2023-04-30
Retained earnings (accumulated losses)
1,549,087 GBP2024-04-30
1,342,278 GBP2023-04-30
Equity
1,554,087 GBP2024-04-30
1,347,278 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
42,004 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
308,435 GBP2024-04-30
308,435 GBP2023-04-30
Plant and equipment
18,504 GBP2024-04-30
11,752 GBP2023-04-30
Furniture and fittings
32,756 GBP2024-04-30
35,320 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,229 GBP2024-04-30
90,891 GBP2023-04-30
Plant and equipment
11,935 GBP2024-04-30
11,752 GBP2023-04-30
Furniture and fittings
30,279 GBP2024-04-30
29,494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,338 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
183 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
205,206 GBP2024-04-30
217,544 GBP2023-04-30
Plant and equipment
6,569 GBP2024-04-30
Furniture and fittings
2,477 GBP2024-04-30
5,826 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,531 GBP2024-04-30
82,531 GBP2023-04-30
Computers
55,409 GBP2024-04-30
45,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
480,635 GBP2024-04-30
483,505 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,422 GBP2024-04-30
58,783 GBP2023-04-30
Computers
43,608 GBP2024-04-30
35,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,473 GBP2024-04-30
226,683 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,937 GBP2023-05-01 ~ 2024-04-30
Computers
7,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,862 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
16,109 GBP2024-04-30
23,748 GBP2023-04-30
Computers
11,801 GBP2024-04-30
9,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,598 GBP2024-04-30
18,130 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
100 GBP2023-04-30
Other Investments Other Than Loans
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
936,345 GBP2024-04-30
504,873 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
50,876 GBP2024-04-30
28,440 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
987,221 GBP2024-04-30
533,313 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
231,522 GBP2024-04-30
223,361 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,355 GBP2024-04-30
4,026 GBP2023-04-30
Trade Creditors/Trade Payables
Current
424,889 GBP2024-04-30
374,256 GBP2023-04-30
Other Taxation & Social Security Payable
Current
219,397 GBP2024-04-30
99,742 GBP2023-04-30
Other Creditors
Current
123,159 GBP2024-04-30
89,125 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,355 GBP2023-04-30