47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
2,222 GBP2024-06-30
7,715 GBP2023-06-30
Total Inventories
210,876 GBP2024-06-30
122,935 GBP2023-06-30
Debtors
Current
132,727 GBP2024-06-30
197,732 GBP2023-06-30
Cash at bank and in hand
42,963 GBP2024-06-30
490,620 GBP2023-06-30
Current Assets
386,566 GBP2024-06-30
811,287 GBP2023-06-30
Net Current Assets/Liabilities
-330,874 GBP2024-06-30
-114,709 GBP2023-06-30
Total Assets Less Current Liabilities
-328,652 GBP2024-06-30
-106,994 GBP2023-06-30
Net Assets/Liabilities
-329,074 GBP2024-06-30
-108,204 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,500 GBP2024-06-30
14,500 GBP2023-06-30
Tools/Equipment for furniture and fittings
76,934 GBP2024-06-30
76,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
91,434 GBP2024-06-30
91,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,733 GBP2024-06-30
9,833 GBP2023-06-30
Tools/Equipment for furniture and fittings
76,479 GBP2024-06-30
73,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,212 GBP2024-06-30
83,719 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,900 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,767 GBP2024-06-30
4,667 GBP2023-06-30
Tools/Equipment for furniture and fittings
455 GBP2024-06-30
3,048 GBP2023-06-30
Other types of inventories not specified separately
210,876 GBP2024-06-30
122,935 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,928 GBP2024-06-30
175,747 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16,221 GBP2024-06-30
4,959 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
132,727 GBP2024-06-30
197,732 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,000 shares2024-06-30
129,000 shares2023-06-30