47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
459 GBP2024-03-31
540 GBP2023-03-31
Fixed Assets
459 GBP2024-03-31
540 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
558 GBP2023-03-31
Cash at bank and in hand
12,999 GBP2024-03-31
11,434 GBP2023-03-31
Current Assets
17,999 GBP2024-03-31
21,992 GBP2023-03-31
Creditors
Amounts falling due within one year
-252,983 GBP2024-03-31
-252,887 GBP2023-03-31
Net Current Assets/Liabilities
-234,984 GBP2024-03-31
-230,895 GBP2023-03-31
Total Assets Less Current Liabilities
-234,525 GBP2024-03-31
-230,355 GBP2023-03-31
Net Assets/Liabilities
-234,525 GBP2024-03-31
-230,355 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
-249,525 GBP2024-03-31
-245,355 GBP2023-03-31
Equity
-234,525 GBP2024-03-31
-230,355 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,655 GBP2024-03-31
Computers
10,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,460 GBP2024-03-31
4,426 GBP2023-03-31
Computers
10,615 GBP2024-03-31
10,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,075 GBP2024-03-31
14,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Computers
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2024-03-31
229 GBP2023-03-31
Computers
264 GBP2024-03-31
311 GBP2023-03-31
Trade Debtors/Trade Receivables
558 GBP2023-03-31
Other Creditors
Amounts falling due within one year
252,983 GBP2024-03-31
252,887 GBP2023-03-31
Advances or credits given to directors
245,767 GBP2024-03-31
245,767 GBP2023-03-31