47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
1,792 GBP2024-04-30
2,007 GBP2023-04-30
Total Inventories
7,872 GBP2024-04-30
8,270 GBP2023-04-30
Debtors
48,476 GBP2024-04-30
64,814 GBP2023-04-30
Cash at bank and in hand
9,134 GBP2024-04-30
68,031 GBP2023-04-30
Current Assets
65,482 GBP2024-04-30
141,115 GBP2023-04-30
Net Current Assets/Liabilities
20,170 GBP2024-04-30
42,062 GBP2023-04-30
Net Assets/Liabilities
21,962 GBP2024-04-30
44,069 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,342 GBP2024-04-30
10,342 GBP2023-04-30
Computers
10,476 GBP2024-04-30
9,577 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,818 GBP2024-04-30
19,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,028 GBP2024-04-30
9,879 GBP2023-04-30
Computers
8,998 GBP2024-04-30
8,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,026 GBP2024-04-30
17,912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-05-01 ~ 2024-04-30
Computers
965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
314 GBP2024-04-30
463 GBP2023-04-30
Computers
1,478 GBP2024-04-30
1,544 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,346 GBP2024-04-30
61,489 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,130 GBP2024-04-30
3,325 GBP2023-04-30
Debtors
Amounts falling due within one year
48,476 GBP2024-04-30
64,814 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,463 GBP2024-04-30
889 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,346 GBP2024-04-30
85,336 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
190 GBP2024-04-30
2,929 GBP2023-04-30
Other Creditors
Amounts falling due within one year
139 GBP2024-04-30
257 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,974 GBP2024-04-30
8,162 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-04-30
1,480 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30