47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
71,553 GBP2024-12-31
81,818 GBP2023-12-31
Fixed Assets
71,553 GBP2024-12-31
81,818 GBP2023-12-31
Total Inventories
210,317 GBP2024-12-31
226,039 GBP2023-12-31
Debtors
599,725 GBP2024-12-31
155,723 GBP2023-12-31
Cash at bank and in hand
707,331 GBP2024-12-31
844,281 GBP2023-12-31
Current Assets
1,517,373 GBP2024-12-31
1,226,043 GBP2023-12-31
Net Current Assets/Liabilities
1,129,172 GBP2024-12-31
983,423 GBP2023-12-31
Total Assets Less Current Liabilities
1,200,725 GBP2024-12-31
1,065,241 GBP2023-12-31
Net Assets/Liabilities
1,196,170 GBP2024-12-31
1,056,208 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,196,168 GBP2024-12-31
1,056,206 GBP2023-12-31
Equity
1,196,170 GBP2024-12-31
1,056,208 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,744 GBP2024-12-31
13,744 GBP2023-12-31
Furniture and fittings
39,014 GBP2024-12-31
39,014 GBP2023-12-31
Land and buildings, Short leasehold
112,937 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,744 GBP2024-12-31
13,744 GBP2023-12-31
Furniture and fittings
34,735 GBP2024-12-31
33,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,294 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
86,343 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
26,594 GBP2024-12-31
37,888 GBP2023-12-31
Furniture and fittings
4,279 GBP2024-12-31
5,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,078 GBP2024-12-31
38,750 GBP2023-12-31
Computers
78,574 GBP2024-12-31
75,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
283,347 GBP2024-12-31
280,220 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,750 GBP2024-01-01 ~ 2024-12-31
Computers
-598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,816 GBP2024-12-31
9,644 GBP2023-12-31
Computers
69,156 GBP2024-12-31
66,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,794 GBP2024-12-31
198,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,816 GBP2024-01-01 ~ 2024-12-31
Computers
3,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,644 GBP2024-01-01 ~ 2024-12-31
Computers
-283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
31,262 GBP2024-12-31
29,106 GBP2023-12-31
Computers
9,418 GBP2024-12-31
9,475 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,135 GBP2024-12-31
152,189 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
484,590 GBP2024-12-31
3,534 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
599,725 GBP2024-12-31
155,723 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124,287 GBP2024-12-31
105,189 GBP2023-12-31
Other Taxation & Social Security Payable
Current
252,757 GBP2024-12-31
133,986 GBP2023-12-31
Other Creditors
Current
11,157 GBP2024-12-31
3,445 GBP2023-12-31