47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
141 GBP2025-03-31
293 GBP2024-03-31
Debtors
69,558 GBP2025-03-31
107,301 GBP2024-03-31
Cash at bank and in hand
39,360 GBP2025-03-31
76,001 GBP2024-03-31
Current Assets
109,168 GBP2025-03-31
183,802 GBP2024-03-31
Net Current Assets/Liabilities
22,400 GBP2025-03-31
63,817 GBP2024-03-31
Total Assets Less Current Liabilities
22,541 GBP2025-03-31
64,110 GBP2024-03-31
Net Assets/Liabilities
22,514 GBP2025-03-31
64,051 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
16,194 GBP2025-03-31
16,194 GBP2024-03-31
16,194 GBP2023-03-31
Capital redemption reserve
14 GBP2025-03-31
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
6,298 GBP2025-03-31
47,835 GBP2024-03-31
69,743 GBP2023-03-31
Equity
22,514 GBP2025-03-31
64,051 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,863 GBP2024-04-01 ~ 2025-03-31
48,090 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,863 GBP2024-04-01 ~ 2025-03-31
48,090 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,998 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-50,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
45,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,240 GBP2025-03-31
45,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
141 GBP2025-03-31
293 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,521 GBP2025-03-31
97,956 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,037 GBP2025-03-31
Amounts falling due within one year, Current
9,345 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69,558 GBP2025-03-31
Amounts falling due within one year, Current
107,301 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,873 GBP2025-03-31
35,475 GBP2024-03-31
Corporation Tax Payable
Current
5,803 GBP2025-03-31
12,486 GBP2024-03-31
Other Creditors
Current
38,092 GBP2025-03-31
72,024 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
448,800 GBP2025-03-31
523,600 GBP2024-03-31