47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
51,261 GBP2024-10-31
83,229 GBP2023-10-31
Total Inventories
21,898 GBP2024-10-31
59,217 GBP2023-10-31
Debtors
74,525 GBP2024-10-31
91,591 GBP2023-10-31
Cash at bank and in hand
781,572 GBP2024-10-31
706,742 GBP2023-10-31
Current Assets
877,995 GBP2024-10-31
857,550 GBP2023-10-31
Net Current Assets/Liabilities
572,156 GBP2024-10-31
553,568 GBP2023-10-31
Net Assets/Liabilities
623,417 GBP2024-10-31
636,797 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
623,317 GBP2024-10-31
636,697 GBP2023-10-31
Equity
623,417 GBP2024-10-31
636,797 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,073 GBP2024-10-31
15,227 GBP2023-10-31
Vehicles
96,522 GBP2024-10-31
125,555 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
113,595 GBP2024-10-31
140,782 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-29,033 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-29,033 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,310 GBP2024-10-31
11,275 GBP2023-10-31
Vehicles
49,024 GBP2024-10-31
46,278 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,334 GBP2024-10-31
57,553 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2023-11-01 ~ 2024-10-31
Vehicles
17,970 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,763 GBP2024-10-31
3,952 GBP2023-10-31
Vehicles
47,498 GBP2024-10-31
79,277 GBP2023-10-31
Trade Debtors/Trade Receivables
63,074 GBP2024-10-31
77,821 GBP2023-10-31
Other Debtors
11,451 GBP2024-10-31
13,770 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,697 GBP2024-10-31
16,011 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
89,087 GBP2024-10-31
116,108 GBP2023-10-31
Other Creditors
Amounts falling due within one year
192,055 GBP2024-10-31
171,863 GBP2023-10-31