47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
1,621 GBP2025-04-30
1,792 GBP2024-04-30
Total Inventories
8,447 GBP2025-04-30
7,872 GBP2024-04-30
Debtors
54,347 GBP2025-04-30
48,476 GBP2024-04-30
Cash at bank and in hand
5,967 GBP2025-04-30
9,134 GBP2024-04-30
Current Assets
68,761 GBP2025-04-30
65,482 GBP2024-04-30
Net Current Assets/Liabilities
13,747 GBP2025-04-30
20,170 GBP2024-04-30
Net Assets/Liabilities
15,368 GBP2025-04-30
21,962 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,342 GBP2025-04-30
10,342 GBP2024-04-30
Computers
11,378 GBP2025-04-30
10,476 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,720 GBP2025-04-30
20,818 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,177 GBP2025-04-30
10,028 GBP2024-04-30
Computers
9,922 GBP2025-04-30
8,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,099 GBP2025-04-30
19,026 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2024-05-01 ~ 2025-04-30
Computers
924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
165 GBP2025-04-30
314 GBP2024-04-30
Computers
1,456 GBP2025-04-30
1,478 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,093 GBP2025-04-30
42,346 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,254 GBP2025-04-30
6,130 GBP2024-04-30
Debtors
Amounts falling due within one year
54,347 GBP2025-04-30
48,476 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,735 GBP2025-04-30
1,463 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,760 GBP2025-04-30
38,346 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,896 GBP2025-04-30
190 GBP2024-04-30
Other Creditors
Amounts falling due within one year
137 GBP2025-04-30
139 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,286 GBP2025-04-30
3,974 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30