47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
90 GBP2025-07-31
181 GBP2024-07-31
Property, Plant & Equipment
156,354 GBP2025-07-31
161,180 GBP2024-07-31
Fixed Assets
156,444 GBP2025-07-31
161,361 GBP2024-07-31
Total Inventories
56,693 GBP2025-07-31
55,851 GBP2024-07-31
Debtors
5,803 GBP2025-07-31
7,316 GBP2024-07-31
Cash at bank and in hand
428 GBP2025-07-31
499 GBP2024-07-31
Current Assets
62,924 GBP2025-07-31
63,666 GBP2024-07-31
Creditors
Current
105,413 GBP2025-07-31
90,619 GBP2024-07-31
Net Current Assets/Liabilities
-42,489 GBP2025-07-31
-26,953 GBP2024-07-31
Total Assets Less Current Liabilities
113,955 GBP2025-07-31
134,408 GBP2024-07-31
Creditors
Non-current
-22,847 GBP2025-07-31
-28,680 GBP2024-07-31
Net Assets/Liabilities
85,048 GBP2025-07-31
97,682 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
131,375 GBP2025-07-31
134,556 GBP2024-07-31
Retained earnings (accumulated losses)
-46,427 GBP2025-07-31
-36,974 GBP2024-07-31
Equity
85,048 GBP2025-07-31
97,682 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
19,495 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,405 GBP2025-07-31
19,314 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
91 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
90 GBP2025-07-31
181 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,725 GBP2025-07-31
196,725 GBP2024-07-31
Furniture and fittings
46,770 GBP2025-07-31
44,698 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
243,495 GBP2025-07-31
241,423 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,157 GBP2025-07-31
53,222 GBP2024-07-31
Furniture and fittings
29,984 GBP2025-07-31
27,021 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,141 GBP2025-07-31
80,243 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,935 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,963 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,898 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
139,568 GBP2025-07-31
143,503 GBP2024-07-31
Furniture and fittings
16,786 GBP2025-07-31
17,677 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310 GBP2025-07-31
743 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
5,493 GBP2025-07-31
6,573 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
5,803 GBP2025-07-31
7,316 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
35,432 GBP2025-07-31
38,508 GBP2024-07-31
Trade Creditors/Trade Payables
Current
38,125 GBP2025-07-31
30,389 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,773 GBP2025-07-31
8,460 GBP2024-07-31
Other Creditors
Current
24,083 GBP2025-07-31
13,262 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
22,847 GBP2025-07-31
28,680 GBP2024-07-31