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.
Gross operating revenue/turnover
2,082,990 GBP2014-09-22 ~ 2015-09-30
Cost of Sales
1,001,299 GBP2014-09-22 ~ 2015-09-30
Gross Profit/Loss
1,081,691 GBP2014-09-22 ~ 2015-09-30
Distribution Costs
49,945 GBP2014-09-22 ~ 2015-09-30
Administrative Expenses
599,695 GBP2014-09-22 ~ 2015-09-30
Operating Profit/Loss
432,051 GBP2014-09-22 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
432,051 GBP2014-09-22 ~ 2015-09-30
Net profit/loss
432,051 GBP2014-09-22 ~ 2015-09-30
Tangible fixed assets
385,537 GBP2015-09-30
Fixed Assets
385,537 GBP2015-09-30
Inventory/Stocks
12,865 GBP2015-09-30
Debtors
945 GBP2015-09-30
Cash at bank and in hand
50,984 GBP2015-09-30
Current Assets
64,794 GBP2015-09-30
Current liabilities
18,180 GBP2015-09-30
Net Current Assets/Liabilities
46,614 GBP2015-09-30
Total Assets Less Current Liabilities
432,151 GBP2015-09-30
Net assets/liabilities including pension asset/liability
432,151 GBP2015-09-30
Called-up share capital
100 GBP2015-09-30
Retained earnings
432,051 GBP2015-09-30
0 GBP2014-09-21
Shareholder's fund
432,151 GBP2015-09-30
Average Number of Employees
392014-09-22 ~ 2015-09-30
Cost/valuation of tangible fixed assets
Plant and equipment
80,547 GBP2015-09-30
59,587 GBP2014-09-21
Fixtures and fittings
15,485 GBP2015-09-30
15,485 GBP2014-09-21
Cost/valuation of tangible fixed assets
421,230 GBP2015-09-30
186,048 GBP2014-09-21
Tangible fixed assets - Disposals
5,506 GBP2014-09-22 ~ 2015-09-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
5,437 GBP2014-09-22 ~ 2015-09-30
Fixtures and fittings
2,140 GBP2014-09-22 ~ 2015-09-30
Depreciation expense of tangible fixed assets in the period
35,693 GBP2014-09-22 ~ 2015-09-30
Depreciation of tangible fixed assets
Plant and equipment
5,437 GBP2015-09-30
Fixtures and fittings
2,140 GBP2015-09-30
Depreciation of tangible fixed assets
35,693 GBP2015-09-30
Tangible fixed assets
Plant and equipment
75,110 GBP2015-09-30
59,587 GBP2014-09-21
Fixtures and fittings
13,345 GBP2015-09-30
15,485 GBP2014-09-21
Number of shares allotted
All ordinary shares
100 shares2015-09-30
Par Value of Share
All ordinary shares
1 GBP2014-09-22 ~ 2015-09-30
Paid-up share capital
All ordinary shares
100 GBP2015-09-30
Paid-up share capital
100 GBP2015-09-30