47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
443,163 GBP2025-08-31
470,861 GBP2024-08-31
Property, Plant & Equipment
11,451 GBP2025-08-31
15,268 GBP2024-08-31
Fixed Assets
454,614 GBP2025-08-31
486,129 GBP2024-08-31
Total Inventories
32,800 GBP2025-08-31
30,290 GBP2024-08-31
Debtors
363,924 GBP2025-08-31
305,409 GBP2024-08-31
Cash at bank and in hand
38,731 GBP2025-08-31
133,661 GBP2024-08-31
Current Assets
435,455 GBP2025-08-31
469,360 GBP2024-08-31
Creditors
Amounts falling due within one year
-281,132 GBP2025-08-31
-219,730 GBP2024-08-31
Net Current Assets/Liabilities
154,323 GBP2025-08-31
249,630 GBP2024-08-31
Total Assets Less Current Liabilities
608,937 GBP2025-08-31
735,759 GBP2024-08-31
Creditors
Amounts falling due after one year
-347,772 GBP2025-08-31
-372,382 GBP2024-08-31
Net Assets/Liabilities
261,165 GBP2025-08-31
363,377 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
261,065 GBP2025-08-31
363,277 GBP2024-08-31
Equity
261,165 GBP2025-08-31
363,377 GBP2024-08-31
Average Number of Employees
82024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
553,955 GBP2025-08-31
553,955 GBP2024-08-31
Intangible Assets - Gross Cost
553,955 GBP2025-08-31
553,955 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,792 GBP2025-08-31
83,094 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
110,792 GBP2025-08-31
83,094 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,698 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
27,698 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
443,163 GBP2025-08-31
470,861 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,950 GBP2025-08-31
23,950 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
23,950 GBP2025-08-31
23,950 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,499 GBP2025-08-31
8,682 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,499 GBP2025-08-31
8,682 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,817 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,817 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
11,451 GBP2025-08-31
15,268 GBP2024-08-31