47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
305,377 GBP2024-09-30
695,055 GBP2023-09-30
Debtors
1,634,076 GBP2024-09-30
1,174,759 GBP2023-09-30
Cash at bank and in hand
788,835 GBP2024-09-30
796,385 GBP2023-09-30
Current Assets
2,627,674 GBP2024-09-30
2,178,174 GBP2023-09-30
Net Current Assets/Liabilities
1,560,366 GBP2024-09-30
1,367,670 GBP2023-09-30
Total Assets Less Current Liabilities
1,865,743 GBP2024-09-30
2,062,725 GBP2023-09-30
Net Assets/Liabilities
1,854,268 GBP2024-09-30
2,051,250 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Revaluation reserve
542,103 GBP2024-09-30
542,103 GBP2023-09-30
Retained earnings (accumulated losses)
1,312,159 GBP2024-09-30
1,509,141 GBP2023-09-30
Equity
1,854,268 GBP2024-09-30
2,051,250 GBP2023-09-30
Average Number of Employees
622023-10-01 ~ 2024-09-30
622022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
4,713,430 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,713,430 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
438,042 GBP2024-09-30
863,162 GBP2023-09-30
Other
130,600 GBP2024-09-30
130,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
568,642 GBP2024-09-30
993,762 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-425,120 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-425,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,529 GBP2024-09-30
174,592 GBP2023-09-30
Other
125,736 GBP2024-09-30
124,115 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,265 GBP2024-09-30
298,707 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,761 GBP2023-10-01 ~ 2024-09-30
Other
1,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-45,824 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,824 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
300,513 GBP2024-09-30
688,570 GBP2023-09-30
Other
4,864 GBP2024-09-30
6,485 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,424,274 GBP2024-09-30
962,559 GBP2023-09-30
Other Debtors
Amounts falling due within one year
209,802 GBP2024-09-30
212,200 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,634,076 GBP2024-09-30
1,174,759 GBP2023-09-30
Trade Creditors/Trade Payables
Current
635,196 GBP2024-09-30
553,068 GBP2023-09-30
Corporation Tax Payable
Current
76,904 GBP2024-09-30
5,968 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,808 GBP2024-09-30
24,606 GBP2023-09-30
Other Creditors
Current
329,400 GBP2024-09-30
226,862 GBP2023-09-30
Creditors
Current
1,067,308 GBP2024-09-30
810,504 GBP2023-09-30