47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
2,417 GBP2024-12-31
3,620 GBP2023-12-31
Fixed Assets
2,417 GBP2024-12-31
3,620 GBP2023-12-31
Total Inventories
527,176 GBP2024-12-31
456,859 GBP2023-12-31
Debtors
180,236 GBP2024-12-31
220,169 GBP2023-12-31
Cash at bank and in hand
199,639 GBP2024-12-31
296,461 GBP2023-12-31
Current Assets
907,051 GBP2024-12-31
973,489 GBP2023-12-31
Creditors
Current
275,803 GBP2024-12-31
293,086 GBP2023-12-31
Net Current Assets/Liabilities
631,248 GBP2024-12-31
680,403 GBP2023-12-31
Total Assets Less Current Liabilities
633,665 GBP2024-12-31
684,023 GBP2023-12-31
Equity
Called up share capital
356 GBP2024-12-31
356 GBP2023-12-31
Retained earnings (accumulated losses)
633,309 GBP2024-12-31
683,667 GBP2023-12-31
Equity
633,665 GBP2024-12-31
684,023 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,005 GBP2024-12-31
29,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,417 GBP2024-12-31
3,620 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,809 GBP2024-12-31
Amounts falling due within one year, Current
190,068 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,427 GBP2024-12-31
Amounts falling due within one year, Current
30,101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
180,236 GBP2024-12-31
Amounts falling due within one year, Current
220,169 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180,517 GBP2024-12-31
165,736 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,869 GBP2024-12-31
89,944 GBP2023-12-31
Other Creditors
Current
25,417 GBP2024-12-31
37,406 GBP2023-12-31