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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
76,895 GBP2024-03-31
82,222 GBP2023-03-31
Total Inventories
10,980 GBP2024-03-31
12,245 GBP2023-03-31
Debtors
57,132 GBP2024-03-31
90,394 GBP2023-03-31
Cash at bank and in hand
339,086 GBP2024-03-31
315,887 GBP2023-03-31
Current Assets
407,198 GBP2024-03-31
418,526 GBP2023-03-31
Creditors
Current
107,479 GBP2024-03-31
124,110 GBP2023-03-31
Net Current Assets/Liabilities
299,719 GBP2024-03-31
294,416 GBP2023-03-31
Total Assets Less Current Liabilities
376,614 GBP2024-03-31
376,638 GBP2023-03-31
Net Assets/Liabilities
372,132 GBP2024-03-31
372,731 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
372,032 GBP2024-03-31
372,631 GBP2023-03-31
Equity
372,132 GBP2024-03-31
372,731 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,090 GBP2024-03-31
96,090 GBP2023-03-31
Plant and equipment
89,971 GBP2024-03-31
83,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,061 GBP2024-03-31
179,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,277 GBP2024-03-31
34,431 GBP2023-03-31
Plant and equipment
70,889 GBP2024-03-31
63,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,166 GBP2024-03-31
97,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,846 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
57,813 GBP2024-03-31
61,659 GBP2023-03-31
Plant and equipment
19,082 GBP2024-03-31
20,563 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,915 GBP2024-03-31
Amounts falling due within one year, Current
76,729 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,217 GBP2024-03-31
Amounts falling due within one year, Current
13,665 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,132 GBP2024-03-31
Amounts falling due within one year, Current
90,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,516 GBP2024-03-31
84,981 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,776 GBP2024-03-31
33,096 GBP2023-03-31
Other Creditors
Current
8,187 GBP2024-03-31
6,033 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31