47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Turnover/Revenue
32,000 GBP2023-10-01 ~ 2024-09-30
30,000 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-20,000 GBP2023-10-01 ~ 2024-09-30
-19,000 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
12,000 GBP2023-10-01 ~ 2024-09-30
11,000 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-8,000 GBP2023-10-01 ~ 2024-09-30
-7,000 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
5,000 GBP2023-10-01 ~ 2024-09-30
4,000 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2023-10-01 ~ 2024-09-30
4,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Total Inventories
4,000 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
Current
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Current Assets
12,000 GBP2024-09-30
11,000 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,000 GBP2024-09-30
-4,000 GBP2023-09-30
Net Current Assets/Liabilities
8,000 GBP2024-09-30
7,000 GBP2023-09-30
Total Assets Less Current Liabilities
9,000 GBP2024-09-30
8,000 GBP2023-09-30
Net Assets/Liabilities
9,000 GBP2024-09-30
8,000 GBP2023-09-30
Equity
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-10-01
Other miscellaneous reserve
0 GBP2024-09-30
Retained earnings (accumulated losses)
8,000 GBP2024-09-30
8,000 GBP2023-09-30
5,000 GBP2022-10-01
Equity
9,000 GBP2024-09-30
8,000 GBP2023-09-30
5,000 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-3,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,000 GBP2023-10-01 ~ 2024-09-30
4,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Gross Cost
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
1,000 GBP2023-09-30
Finished Goods/Goods for Resale
4,000 GBP2024-09-30
3,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-09-30
4,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-09-30
3,000 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
0 GBP2023-09-30
Amounts owed to group undertakings
Current
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
1,000 GBP2023-09-30
Taxation/Social Security Payable
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Net Deferred Tax Liability/Asset
-0 GBP2024-09-30
-0 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-09-30
-0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-09-30
0 shares2023-09-30
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Between one and five year
1,000 GBP2024-09-30
1,000 GBP2023-09-30
More than five year
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-09-30
2,000 GBP2023-09-30