47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
181 GBP2024-07-31
363 GBP2023-07-31
Property, Plant & Equipment
161,180 GBP2024-07-31
52,860 GBP2023-07-31
Fixed Assets
161,361 GBP2024-07-31
53,223 GBP2023-07-31
Total Inventories
55,851 GBP2024-07-31
58,366 GBP2023-07-31
Debtors
7,316 GBP2024-07-31
7,028 GBP2023-07-31
Cash at bank and in hand
499 GBP2024-07-31
1,929 GBP2023-07-31
Current Assets
63,666 GBP2024-07-31
67,323 GBP2023-07-31
Creditors
Current
90,619 GBP2024-07-31
81,269 GBP2023-07-31
Net Current Assets/Liabilities
-26,953 GBP2024-07-31
-13,946 GBP2023-07-31
Total Assets Less Current Liabilities
134,408 GBP2024-07-31
39,277 GBP2023-07-31
Creditors
Non-current
-28,680 GBP2024-07-31
-31,859 GBP2023-07-31
Net Assets/Liabilities
97,682 GBP2024-07-31
7,418 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
134,556 GBP2024-07-31
22,734 GBP2023-07-31
Retained earnings (accumulated losses)
-36,974 GBP2024-07-31
-15,416 GBP2023-07-31
Equity
97,682 GBP2024-07-31
7,418 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
19,495 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,314 GBP2024-07-31
19,132 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
182 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
181 GBP2024-07-31
363 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,725 GBP2024-07-31
81,725 GBP2023-07-31
Furniture and fittings
44,698 GBP2024-07-31
44,321 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
241,423 GBP2024-07-31
126,046 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
115,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
115,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,222 GBP2024-07-31
49,287 GBP2023-07-31
Furniture and fittings
27,021 GBP2024-07-31
23,899 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,243 GBP2024-07-31
73,186 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,935 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
143,503 GBP2024-07-31
32,438 GBP2023-07-31
Furniture and fittings
17,677 GBP2024-07-31
20,422 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
743 GBP2024-07-31
385 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
6,573 GBP2024-07-31
6,643 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
7,316 GBP2024-07-31
7,028 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
38,508 GBP2024-07-31
29,637 GBP2023-07-31
Trade Creditors/Trade Payables
Current
30,389 GBP2024-07-31
35,160 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,460 GBP2024-07-31
5,369 GBP2023-07-31
Other Creditors
Current
13,262 GBP2024-07-31
11,103 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
28,680 GBP2024-07-31
31,859 GBP2023-07-31