47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
27,741 GBP2023-12-31
32,058 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
27,743 GBP2023-12-31
32,060 GBP2022-12-31
Total Inventories
324,032 GBP2023-12-31
336,944 GBP2022-12-31
Debtors
Current
1,164,612 GBP2023-12-31
884,192 GBP2022-12-31
Cash at bank and in hand
169,476 GBP2023-12-31
495,463 GBP2022-12-31
Current Assets
1,658,120 GBP2023-12-31
1,716,599 GBP2022-12-31
Net Current Assets/Liabilities
816,113 GBP2023-12-31
895,150 GBP2022-12-31
Net Assets/Liabilities
843,856 GBP2023-12-31
927,210 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,284 GBP2023-12-31
129,714 GBP2022-12-31
Other
18,744 GBP2023-12-31
18,744 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,028 GBP2023-12-31
148,458 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-59,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-59,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,861 GBP2023-12-31
100,747 GBP2022-12-31
Other
16,426 GBP2023-12-31
15,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,287 GBP2023-12-31
116,400 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,474 GBP2023-01-01 ~ 2023-12-31
Other
773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-59,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,423 GBP2023-12-31
28,967 GBP2022-12-31
Other
2,318 GBP2023-12-31
3,091 GBP2022-12-31
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Cost valuation
2 GBP2022-12-31
Other types of inventories not specified separately
324,032 GBP2023-12-31
336,944 GBP2022-12-31
Trade Debtors/Trade Receivables
879,693 GBP2023-12-31
663,923 GBP2022-12-31
Amounts Owed By Related Parties
82,450 GBP2023-12-31
1,253 GBP2022-12-31
Other Debtors
202,469 GBP2023-12-31
219,016 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,164,612 GBP2023-12-31
884,192 GBP2022-12-31