47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
235,320 GBP2025-03-31
236,205 GBP2024-03-31
Total Inventories
22,965 GBP2025-03-31
33,611 GBP2024-03-31
Debtors
Current
11,709 GBP2025-03-31
13,785 GBP2024-03-31
Cash at bank and in hand
290,178 GBP2025-03-31
297,971 GBP2024-03-31
Current Assets
324,852 GBP2025-03-31
345,367 GBP2024-03-31
Net Current Assets/Liabilities
262,438 GBP2025-03-31
275,839 GBP2024-03-31
Total Assets Less Current Liabilities
497,758 GBP2025-03-31
512,044 GBP2024-03-31
Net Assets/Liabilities
497,111 GBP2025-03-31
511,176 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
232,734 GBP2025-03-31
232,734 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
25,315 GBP2025-03-31
25,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
258,050 GBP2025-03-31
258,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,730 GBP2025-03-31
21,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,730 GBP2025-03-31
21,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
232,734 GBP2025-03-31
232,734 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
2,585 GBP2025-03-31
3,470 GBP2024-03-31
Finished Goods/Goods for Resale
22,965 GBP2025-03-31
33,611 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,245 GBP2025-03-31
1,521 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,227 GBP2025-03-31
10,934 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,709 GBP2025-03-31
13,785 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2025-03-31
1,800 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Number of Shares Issued (Fully Paid)
2,000 shares2025-03-31
2,000 shares2024-03-31
Nominal value of allotted share capital
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31