47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Called-up share capital (not paid)
0 GBP2025-03-29
0 GBP2024-03-29
Intangible Assets
0 GBP2025-03-29
0 GBP2024-03-29
Property, Plant & Equipment
468,186 GBP2025-03-29
468,499 GBP2024-03-29
Fixed Assets - Investments
7,289 GBP2025-03-29
7,289 GBP2024-03-29
Fixed Assets
475,475 GBP2025-03-29
475,788 GBP2024-03-29
Total Inventories
41,807 GBP2025-03-29
41,506 GBP2024-03-29
Debtors
318,434 GBP2025-03-29
337,379 GBP2024-03-29
Cash at bank and in hand
99,079 GBP2025-03-29
47,856 GBP2024-03-29
Current assets - Investments
0 GBP2025-03-29
0 GBP2024-03-29
Current Assets
459,320 GBP2025-03-29
426,741 GBP2024-03-29
Creditors
Amounts falling due within one year
-258,313 GBP2025-03-29
-175,414 GBP2024-03-29
Net Current Assets/Liabilities
201,007 GBP2025-03-29
251,327 GBP2024-03-29
Total Assets Less Current Liabilities
676,482 GBP2025-03-29
727,115 GBP2024-03-29
Creditors
Amounts falling due after one year
-25,539 GBP2025-03-29
-25,539 GBP2024-03-29
Net Assets/Liabilities
650,943 GBP2025-03-29
701,576 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
Share premium
0 GBP2025-03-29
0 GBP2024-03-29
Revaluation reserve
0 GBP2025-03-29
0 GBP2024-03-29
Retained earnings (accumulated losses)
650,843 GBP2025-03-29
701,476 GBP2024-03-29
Equity
650,943 GBP2025-03-29
701,576 GBP2024-03-29
Average Number of Employees
82024-03-30 ~ 2025-03-29
82023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
618,093 GBP2025-03-29
618,093 GBP2024-03-29
Property, Plant & Equipment - Disposals
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,907 GBP2025-03-29
149,594 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-03-30 ~ 2025-03-29