47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
22,632 GBP2023-05-31
31,057 GBP2022-05-31
Debtors
28,493 GBP2023-05-31
11,210 GBP2022-05-31
Cash at bank and in hand
83,072 GBP2023-05-31
111,323 GBP2022-05-31
Current Assets
115,565 GBP2023-05-31
126,033 GBP2022-05-31
Net Current Assets/Liabilities
92,920 GBP2023-05-31
99,399 GBP2022-05-31
Total Assets Less Current Liabilities
115,552 GBP2023-05-31
130,456 GBP2022-05-31
Net Assets/Liabilities
110,212 GBP2023-05-31
124,830 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
110,112 GBP2023-05-31
124,730 GBP2022-05-31
Equity
110,212 GBP2023-05-31
124,830 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,844 GBP2023-05-31
15,844 GBP2022-05-31
Other
113,520 GBP2023-05-31
162,876 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
129,364 GBP2023-05-31
178,720 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-52,656 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-52,656 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,843 GBP2023-05-31
15,843 GBP2022-05-31
Other
90,889 GBP2023-05-31
131,820 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,732 GBP2023-05-31
147,663 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
5,969 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,969 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-46,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-05-31
1 GBP2022-05-31
Other
22,631 GBP2023-05-31
31,056 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
16,543 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,705 GBP2023-05-31
2,965 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
28,493 GBP2023-05-31
11,210 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,553 GBP2023-05-31
4,024 GBP2022-05-31
Corporation Tax Payable
Current
14,525 GBP2023-05-31
16,165 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,225 GBP2023-05-31
512 GBP2022-05-31
Other Creditors
Current
4,342 GBP2023-05-31
5,933 GBP2022-05-31