47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
234,203 GBP2024-12-31
226,729 GBP2023-12-31
Fixed Assets
234,203 GBP2024-12-31
226,729 GBP2023-12-31
Total Inventories
133,836 GBP2024-12-31
136,131 GBP2023-12-31
Debtors
31,360 GBP2024-12-31
34,286 GBP2023-12-31
Cash at bank and in hand
107,443 GBP2024-12-31
23,022 GBP2023-12-31
Current Assets
272,639 GBP2024-12-31
193,439 GBP2023-12-31
Creditors
Current
88,548 GBP2024-12-31
66,916 GBP2023-12-31
Net Current Assets/Liabilities
184,091 GBP2024-12-31
126,523 GBP2023-12-31
Total Assets Less Current Liabilities
418,294 GBP2024-12-31
353,252 GBP2023-12-31
Net Assets/Liabilities
402,359 GBP2024-12-31
337,599 GBP2023-12-31
Equity
Called up share capital
1,504 GBP2024-12-31
1,504 GBP2023-12-31
Retained earnings (accumulated losses)
400,855 GBP2024-12-31
336,095 GBP2023-12-31
Equity
402,359 GBP2024-12-31
337,599 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,596 GBP2024-12-31
159,196 GBP2023-12-31
Plant and equipment
653,294 GBP2024-12-31
619,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
815,890 GBP2024-12-31
778,246 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,519 GBP2024-12-31
47,015 GBP2023-12-31
Plant and equipment
528,168 GBP2024-12-31
504,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,687 GBP2024-12-31
551,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,504 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
40,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
109,077 GBP2024-12-31
112,181 GBP2023-12-31
Plant and equipment
125,126 GBP2024-12-31
114,548 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,821 GBP2024-12-31
Current, Amounts falling due within one year
19,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,539 GBP2024-12-31
Current, Amounts falling due within one year
15,175 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,360 GBP2024-12-31
Current, Amounts falling due within one year
34,286 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,871 GBP2024-12-31
13,107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,047 GBP2024-12-31
3,363 GBP2023-12-31
Other Creditors
Current
3,115 GBP2024-12-31
28,913 GBP2023-12-31