47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
134,515 GBP2024-03-31
Total Inventories
28,617 GBP2024-03-31
Debtors
1,670 GBP2025-09-30
20,112 GBP2024-03-31
Cash at bank and in hand
394,938 GBP2025-09-30
299,973 GBP2024-03-31
Current Assets
396,608 GBP2025-09-30
348,702 GBP2024-03-31
Net Current Assets/Liabilities
380,710 GBP2025-09-30
261,763 GBP2024-03-31
Total Assets Less Current Liabilities
380,710 GBP2025-09-30
396,278 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-09-30
9,000 GBP2024-03-31
Retained earnings (accumulated losses)
371,710 GBP2025-09-30
387,278 GBP2024-03-31
Equity
380,710 GBP2025-09-30
396,278 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-09-30
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,472 GBP2024-03-31
Plant and equipment
53,177 GBP2024-03-31
Furniture and fittings
22,329 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-105,472 GBP2024-04-01 ~ 2025-09-30
Plant and equipment
-53,177 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-22,329 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,381 GBP2024-03-31
Plant and equipment
44,223 GBP2024-03-31
Furniture and fittings
21,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,977 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
399 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,381 GBP2024-04-01 ~ 2025-09-30
Plant and equipment
-52,200 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-21,662 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
98,091 GBP2024-03-31
Plant and equipment
8,954 GBP2024-03-31
Furniture and fittings
1,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,795 GBP2024-03-31
Computers
8,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
227,110 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,795 GBP2024-04-01 ~ 2025-09-30
Computers
-8,337 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-227,110 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,898 GBP2024-03-31
Computers
7,830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,711 GBP2024-04-01 ~ 2025-09-30
Computers
190 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,277 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,609 GBP2024-04-01 ~ 2025-09-30
Computers
-8,020 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,872 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
25,897 GBP2024-03-31
Computers
507 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,281 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,670 GBP2025-09-30
6,869 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,670 GBP2025-09-30
Current, Amounts falling due within one year
20,112 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,372 GBP2025-09-30
67,045 GBP2024-03-31
Corporation Tax Payable
Current
-658 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,350 GBP2025-09-30
2,617 GBP2024-03-31
Accrued Liabilities
Current
3,959 GBP2025-09-30
13,471 GBP2024-03-31