47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
470,861 GBP2024-08-31
498,559 GBP2023-08-31
Property, Plant & Equipment
15,268 GBP2024-08-31
20,357 GBP2023-08-31
Fixed Assets
486,129 GBP2024-08-31
518,916 GBP2023-08-31
Total Inventories
30,290 GBP2024-08-31
34,560 GBP2023-08-31
Debtors
305,409 GBP2024-08-31
314,257 GBP2023-08-31
Cash at bank and in hand
133,661 GBP2024-08-31
57,355 GBP2023-08-31
Current Assets
469,360 GBP2024-08-31
406,172 GBP2023-08-31
Creditors
Amounts falling due within one year
-219,730 GBP2024-08-31
-168,739 GBP2023-08-31
Net Current Assets/Liabilities
249,630 GBP2024-08-31
237,433 GBP2023-08-31
Total Assets Less Current Liabilities
735,759 GBP2024-08-31
756,349 GBP2023-08-31
Creditors
Amounts falling due after one year
-372,382 GBP2024-08-31
-394,202 GBP2023-08-31
Net Assets/Liabilities
363,377 GBP2024-08-31
362,147 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
363,277 GBP2024-08-31
362,047 GBP2023-08-31
Equity
363,377 GBP2024-08-31
362,147 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
553,955 GBP2024-08-31
553,955 GBP2023-08-31
Intangible Assets - Gross Cost
553,955 GBP2024-08-31
553,955 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,094 GBP2024-08-31
55,396 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
83,094 GBP2024-08-31
55,396 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,698 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
27,698 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
470,861 GBP2024-08-31
498,559 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,950 GBP2024-08-31
23,950 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,950 GBP2024-08-31
23,950 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,682 GBP2024-08-31
3,593 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,682 GBP2024-08-31
3,593 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,089 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,089 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
15,268 GBP2024-08-31
20,357 GBP2023-08-31