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
3,300 GBP2016-03-31
Fixed Assets
3,300 GBP2016-03-31
Total Inventories
28,130 GBP2016-03-31
Debtors
Current
62,490 GBP2017-03-31
8,034 GBP2016-03-31
Cash at bank and in hand
62,736 GBP2016-03-31
Current Assets
62,490 GBP2017-03-31
98,900 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-32,625 GBP2016-03-31
Net Current Assets/Liabilities
62,490 GBP2017-03-31
66,275 GBP2016-03-31
Total Assets Less Current Liabilities
62,490 GBP2017-03-31
69,575 GBP2016-03-31
Net Assets/Liabilities
62,490 GBP2017-03-31
68,915 GBP2016-03-31
Equity
Called up share capital
4,002 GBP2017-03-31
4,002 GBP2016-03-31
Retained earnings (accumulated losses)
58,488 GBP2017-03-31
64,913 GBP2016-03-31
Equity
62,490 GBP2017-03-31
68,915 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,992 GBP2016-03-31
Plant and equipment
3,204 GBP2016-03-31
Motor vehicles
8,939 GBP2016-03-31
Furniture and fittings
4,385 GBP2016-03-31
Office equipment
12,780 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
33,300 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,204 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-8,939 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-4,385 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-34,017 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,204 GBP2016-03-31
Motor vehicles
6,821 GBP2016-03-31
Furniture and fittings
4,385 GBP2016-03-31
Office equipment
11,598 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,000 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
424 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
740 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,204 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-7,245 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-4,385 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,740 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
2,118 GBP2016-03-31
Office equipment
1,182 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,947 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
62,490 GBP2017-03-31
3,365 GBP2016-03-31
Other Debtors
Current
2,127 GBP2016-03-31
Prepayments/Accrued Income
Current
595 GBP2016-03-31
Trade Creditors/Trade Payables
Current
14,601 GBP2016-03-31
Corporation Tax Payable
Current
9,005 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,505 GBP2016-03-31
Other Creditors
Current
863 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,651 GBP2016-03-31
Creditors
Current
32,625 GBP2016-03-31