47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
209,165 GBP2024-10-31
200,354 GBP2023-10-31
Debtors
41,483 GBP2024-10-31
107,634 GBP2023-10-31
Cash at bank and in hand
298,695 GBP2024-10-31
220,848 GBP2023-10-31
Current Assets
340,178 GBP2024-10-31
328,482 GBP2023-10-31
Creditors
Current
302,536 GBP2024-10-31
288,399 GBP2023-10-31
Net Current Assets/Liabilities
37,642 GBP2024-10-31
40,083 GBP2023-10-31
Total Assets Less Current Liabilities
246,807 GBP2024-10-31
240,437 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
246,806 GBP2024-10-31
240,436 GBP2023-10-31
Equity
246,807 GBP2024-10-31
240,437 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,972 GBP2024-10-31
192,972 GBP2023-10-31
Furniture and fittings
42,189 GBP2024-10-31
29,330 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
235,161 GBP2024-10-31
222,302 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,996 GBP2024-10-31
21,948 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,996 GBP2024-10-31
21,948 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
192,972 GBP2024-10-31
192,972 GBP2023-10-31
Furniture and fittings
16,193 GBP2024-10-31
7,382 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,244 GBP2024-10-31
Amounts falling due within one year, Current
106,395 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,239 GBP2024-10-31
Amounts falling due within one year, Current
1,239 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
41,483 GBP2024-10-31
Amounts falling due within one year, Current
107,634 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,773 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,664 GBP2024-10-31
3,533 GBP2023-10-31
Other Creditors
Current
298,099 GBP2024-10-31
284,866 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31