47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment
600,063 GBP2024-11-30
584,327 GBP2023-11-30
Fixed Assets
601,063 GBP2024-11-30
585,327 GBP2023-11-30
Total Inventories
61,500 GBP2024-11-30
69,500 GBP2023-11-30
Debtors
21,983 GBP2024-11-30
34,090 GBP2023-11-30
Cash at bank and in hand
271,433 GBP2024-11-30
271,507 GBP2023-11-30
Current Assets
354,916 GBP2024-11-30
375,097 GBP2023-11-30
Creditors
Amounts falling due within one year
76,344 GBP2024-11-30
74,493 GBP2023-11-30
Net Current Assets/Liabilities
278,572 GBP2024-11-30
300,604 GBP2023-11-30
Total Assets Less Current Liabilities
879,635 GBP2024-11-30
885,931 GBP2023-11-30
Net Assets/Liabilities
879,635 GBP2024-11-30
885,931 GBP2023-11-30
Equity
Called up share capital
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Retained earnings (accumulated losses)
864,635 GBP2024-11-30
870,931 GBP2023-11-30
Equity
879,635 GBP2024-11-30
885,931 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-12-01 ~ 2024-11-30
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2024-11-30
Development expenditure
1,000 GBP2024-11-30
Intangible Assets - Gross Cost
20,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2024-11-30
Intangible Assets
Development expenditure
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
573,350 GBP2024-11-30
573,350 GBP2023-11-30
Plant and equipment
48,615 GBP2024-11-30
45,483 GBP2023-11-30
Furniture and fittings
74,412 GBP2024-11-30
73,705 GBP2023-11-30
Motor vehicles
139,757 GBP2024-11-30
111,827 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
836,134 GBP2024-11-30
804,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,392 GBP2024-11-30
53,302 GBP2023-11-30
Plant and equipment
36,854 GBP2024-11-30
35,548 GBP2023-11-30
Furniture and fittings
45,454 GBP2024-11-30
42,237 GBP2023-11-30
Motor vehicles
98,371 GBP2024-11-30
88,951 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,071 GBP2024-11-30
220,038 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,090 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,306 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,217 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
517,958 GBP2024-11-30
520,048 GBP2023-11-30
Plant and equipment
11,761 GBP2024-11-30
9,935 GBP2023-11-30
Furniture and fittings
28,958 GBP2024-11-30
31,468 GBP2023-11-30
Motor vehicles
41,386 GBP2024-11-30
22,876 GBP2023-11-30
Trade Debtors/Trade Receivables
11,401 GBP2024-11-30
25,649 GBP2023-11-30
Other Debtors
10,582 GBP2024-11-30
8,441 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,740 GBP2024-11-30
45,378 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,330 GBP2024-11-30
18,360 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,405 GBP2024-11-30
6,941 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,869 GBP2024-11-30
3,814 GBP2023-11-30