47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
5,663 GBP2021-12-31
Total Inventories
1,455 GBP2021-12-31
Debtors
405 GBP2021-12-31
Cash at bank and in hand
4,987 GBP2022-04-30
21,956 GBP2021-12-31
Current Assets
4,987 GBP2022-04-30
23,816 GBP2021-12-31
Net Current Assets/Liabilities
1,291 GBP2022-04-30
17,472 GBP2021-12-31
Net Assets/Liabilities
1,291 GBP2022-04-30
23,135 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,290 GBP2022-04-30
23,134 GBP2021-12-31
Equity
1,291 GBP2022-04-30
23,135 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
869 GBP2021-12-31
Furniture and fittings
6,115 GBP2021-12-31
Computers
2,967 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,951 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-869 GBP2022-01-01 ~ 2022-04-30
Furniture and fittings
-6,115 GBP2022-01-01 ~ 2022-04-30
Computers
-2,967 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-9,951 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487 GBP2021-12-31
Furniture and fittings
2,665 GBP2021-12-31
Computers
1,136 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,288 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-487 GBP2022-01-01 ~ 2022-04-30
Furniture and fittings
-2,665 GBP2022-01-01 ~ 2022-04-30
Computers
-1,136 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,288 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
382 GBP2021-12-31
Furniture and fittings
3,450 GBP2021-12-31
Computers
1,831 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
405 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,488 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-111 GBP2022-04-30
308 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,083 GBP2022-04-30
3,083 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
137 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
724 GBP2022-04-30
328 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-04-30
12021-01-01 ~ 2021-12-31