47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
38,014 GBP2024-05-31
45,992 GBP2023-05-31
Total Inventories
3,475 GBP2024-05-31
3,550 GBP2023-05-31
Debtors
15,961 GBP2024-05-31
39,721 GBP2023-05-31
Cash at bank and in hand
17,244 GBP2024-05-31
17,096 GBP2023-05-31
Current Assets
36,680 GBP2024-05-31
60,367 GBP2023-05-31
Creditors
Current
68,921 GBP2024-05-31
99,478 GBP2023-05-31
Net Current Assets/Liabilities
-32,241 GBP2024-05-31
-39,111 GBP2023-05-31
Total Assets Less Current Liabilities
5,773 GBP2024-05-31
6,881 GBP2023-05-31
Creditors
Non-current
-833 GBP2023-05-31
Net Assets/Liabilities
1,095 GBP2024-05-31
721 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
95 GBP2024-05-31
-279 GBP2023-05-31
Equity
1,095 GBP2024-05-31
721 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,901 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,887 GBP2024-05-31
173,909 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
38,014 GBP2024-05-31
45,992 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,928 GBP2024-05-31
Amounts falling due within one year, Current
3,384 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
13,033 GBP2024-05-31
Amounts falling due within one year, Current
36,337 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
15,961 GBP2024-05-31
Amounts falling due within one year, Current
39,721 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
833 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,065 GBP2024-05-31
40,216 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,805 GBP2024-05-31
23,927 GBP2023-05-31
Other Creditors
Current
7,218 GBP2024-05-31
6,376 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
833 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31