47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
21,234 GBP2024-12-31
27,741 GBP2023-12-31
Fixed Assets - Investments
102 GBP2024-12-31
102 GBP2023-12-31
Fixed Assets
21,336 GBP2024-12-31
27,843 GBP2023-12-31
Total Inventories
259,311 GBP2024-12-31
324,032 GBP2023-12-31
Debtors
Current
703,459 GBP2024-12-31
1,164,612 GBP2023-12-31
Cash at bank and in hand
264,187 GBP2024-12-31
169,476 GBP2023-12-31
Current Assets
1,226,957 GBP2024-12-31
1,658,120 GBP2023-12-31
Net Current Assets/Liabilities
630,877 GBP2024-12-31
816,013 GBP2023-12-31
Net Assets/Liabilities
652,213 GBP2024-12-31
843,856 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,856 GBP2024-12-31
75,284 GBP2023-12-31
Other
18,744 GBP2024-12-31
18,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,600 GBP2024-12-31
94,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,360 GBP2024-12-31
49,861 GBP2023-12-31
Other
17,006 GBP2024-12-31
16,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,366 GBP2024-12-31
66,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,499 GBP2024-01-01 ~ 2024-12-31
Other
580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,496 GBP2024-12-31
25,423 GBP2023-12-31
Other
1,738 GBP2024-12-31
2,318 GBP2023-12-31
Investments in Subsidiaries
102 GBP2024-12-31
102 GBP2023-12-31
Cost valuation
102 GBP2023-12-31
Other types of inventories not specified separately
259,311 GBP2024-12-31
324,032 GBP2023-12-31
Trade Debtors/Trade Receivables
418,793 GBP2024-12-31
879,693 GBP2023-12-31
Amounts Owed By Related Parties
12,050 GBP2024-12-31
82,450 GBP2023-12-31
Other Debtors
272,616 GBP2024-12-31
202,469 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
703,459 GBP2024-12-31
1,164,612 GBP2023-12-31