47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Property, Plant & Equipment
592,721 GBP2025-11-30
600,063 GBP2024-11-30
Fixed Assets
593,721 GBP2025-11-30
601,063 GBP2024-11-30
Total Inventories
67,800 GBP2025-11-30
61,500 GBP2024-11-30
Debtors
41,376 GBP2025-11-30
21,983 GBP2024-11-30
Cash at bank and in hand
338,137 GBP2025-11-30
271,433 GBP2024-11-30
Current Assets
447,313 GBP2025-11-30
354,916 GBP2024-11-30
Net Current Assets/Liabilities
338,560 GBP2025-11-30
278,571 GBP2024-11-30
Total Assets Less Current Liabilities
932,281 GBP2025-11-30
879,634 GBP2024-11-30
Net Assets/Liabilities
932,281 GBP2025-11-30
879,634 GBP2024-11-30
Equity
Called up share capital
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Retained earnings (accumulated losses)
917,281 GBP2025-11-30
864,634 GBP2024-11-30
Average Number of Employees
102024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2025-11-30
19,000 GBP2024-11-30
Other
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Intangible Assets - Gross Cost
20,000 GBP2025-11-30
20,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2025-11-30
19,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2025-11-30
19,000 GBP2024-11-30
Intangible Assets
Other
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
573,350 GBP2024-11-30
Plant and equipment
56,417 GBP2025-11-30
48,615 GBP2024-11-30
Motor vehicles
139,757 GBP2025-11-30
139,757 GBP2024-11-30
Furniture and fittings
76,797 GBP2025-11-30
74,412 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
846,321 GBP2025-11-30
836,134 GBP2024-11-30
Land and buildings, Owned/Freehold
573,350 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,811 GBP2025-11-30
36,854 GBP2024-11-30
Motor vehicles
108,718 GBP2025-11-30
98,371 GBP2024-11-30
Furniture and fittings
48,589 GBP2025-11-30
45,454 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,600 GBP2025-11-30
236,071 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,090 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
1,957 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
10,347 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
3,135 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,529 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,482 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
515,868 GBP2025-11-30
Plant and equipment
17,606 GBP2025-11-30
11,761 GBP2024-11-30
Motor vehicles
31,039 GBP2025-11-30
41,386 GBP2024-11-30
Furniture and fittings
28,208 GBP2025-11-30
28,958 GBP2024-11-30
Owned/Freehold, Land and buildings
517,958 GBP2024-11-30
Other types of inventories not specified separately
67,800 GBP2025-11-30
61,500 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
27,922 GBP2025-11-30
11,401 GBP2024-11-30
Trade Creditors/Trade Payables
Current
78,968 GBP2025-11-30
61,741 GBP2024-11-30
Other Taxation & Social Security Payable
Current
25,679 GBP2025-11-30
10,452 GBP2024-11-30