47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
28,260 GBP2025-03-31
37,687 GBP2024-03-31
Debtors
35,564 GBP2025-03-31
54,257 GBP2024-03-31
Cash at bank and in hand
245,139 GBP2025-03-31
264,892 GBP2024-03-31
Current Assets
350,696 GBP2025-03-31
378,464 GBP2024-03-31
Net Current Assets/Liabilities
76,616 GBP2025-03-31
-10,574 GBP2024-03-31
Total Assets Less Current Liabilities
104,876 GBP2025-03-31
27,113 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Other miscellaneous reserve
371,541 GBP2025-03-31
371,541 GBP2024-03-31
Retained earnings (accumulated losses)
-275,665 GBP2025-03-31
-353,428 GBP2024-03-31
Equity
104,876 GBP2025-03-31
27,113 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
157,500 GBP2024-03-31
Plant and equipment
76,663 GBP2024-03-31
Furniture and fittings
171,978 GBP2024-03-31
Computers
9,519 GBP2024-03-31
Motor vehicles
38,708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
454,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
157,500 GBP2025-03-31
157,500 GBP2024-03-31
Plant and equipment
58,605 GBP2025-03-31
52,584 GBP2024-03-31
Furniture and fittings
171,243 GBP2025-03-31
170,996 GBP2024-03-31
Computers
9,139 GBP2025-03-31
9,011 GBP2024-03-31
Motor vehicles
29,621 GBP2025-03-31
26,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,108 GBP2025-03-31
416,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,021 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
247 GBP2024-04-01 ~ 2025-03-31
Computers
128 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
18,058 GBP2025-03-31
24,079 GBP2024-03-31
Furniture and fittings
735 GBP2025-03-31
982 GBP2024-03-31
Computers
380 GBP2025-03-31
508 GBP2024-03-31
Motor vehicles
9,087 GBP2025-03-31
12,118 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,564 GBP2025-03-31
Current, Amounts falling due within one year
54,257 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206,904 GBP2025-03-31
282,165 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,281 GBP2025-03-31
9,677 GBP2024-03-31
Other Creditors
Current
40,895 GBP2025-03-31
97,196 GBP2024-03-31