47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,881 GBP2017-02-28
Fixed Assets
8,881 GBP2017-02-28
Debtors
190 GBP2018-02-28
311,077 GBP2017-02-28
Cash at bank and in hand
166 GBP2018-02-28
1,997 GBP2017-02-28
Current Assets
356 GBP2018-02-28
313,074 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-5,526 GBP2018-02-28
-41,758 GBP2017-02-28
Net Current Assets/Liabilities
-5,170 GBP2018-02-28
271,316 GBP2017-02-28
Total Assets Less Current Liabilities
-5,170 GBP2018-02-28
280,197 GBP2017-02-28
Net Assets/Liabilities
-5,170 GBP2018-02-28
280,197 GBP2017-02-28
Equity
Called up share capital
842 GBP2018-02-28
842 GBP2017-02-28
Share premium
1,000 GBP2018-02-28
1,000 GBP2017-02-28
Retained earnings (accumulated losses)
-7,012 GBP2018-02-28
278,355 GBP2017-02-28
Equity
-5,170 GBP2018-02-28
280,197 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
352017-03-01 ~ 2018-02-28
Furniture and fittings
252017-03-01 ~ 2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
72016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,528 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-51,528 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
42,648 GBP2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-42,648 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
8,881 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
-3,652 GBP2017-02-28
Amounts Owed by Group Undertakings
Current
305,515 GBP2017-02-28
Other Debtors
Current
190 GBP2018-02-28
3,055 GBP2017-02-28
Prepayments/Accrued Income
Current
6,159 GBP2017-02-28
Debtors
Current
190 GBP2018-02-28
311,077 GBP2017-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2017-02-28
Other Taxation & Social Security Payable
Current
3,526 GBP2018-02-28
1,881 GBP2017-02-28
Other Creditors
Current
236 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-02-28
39,642 GBP2017-02-28
Creditors
Current
5,526 GBP2018-02-28
41,758 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
602 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 shares2017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2018-02-28
Par Value of Share
Class 2 ordinary share
1 shares2017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2018-02-28
Par Value of Share
Class 3 ordinary share
1.002017-03-01 ~ 2018-02-28