47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,973 GBP2024-03-31
5,948 GBP2023-03-31
Fixed Assets
4,973 GBP2024-03-31
5,948 GBP2023-03-31
Total Inventories
22,884 GBP2024-03-31
23,018 GBP2023-03-31
Debtors
73,855 GBP2024-03-31
78,590 GBP2023-03-31
Cash at bank and in hand
93,151 GBP2024-03-31
67,309 GBP2023-03-31
Current Assets
189,890 GBP2024-03-31
168,917 GBP2023-03-31
Net Current Assets/Liabilities
105,811 GBP2024-03-31
77,093 GBP2023-03-31
Total Assets Less Current Liabilities
110,784 GBP2024-03-31
83,041 GBP2023-03-31
Net Assets/Liabilities
109,541 GBP2024-03-31
81,910 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
109,441 GBP2024-03-31
81,810 GBP2023-03-31
80,177 GBP2022-03-31
Equity
109,541 GBP2024-03-31
81,910 GBP2023-03-31
80,277 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,631 GBP2023-04-01 ~ 2024-03-31
1,633 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,631 GBP2023-04-01 ~ 2024-03-31
1,633 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,631 GBP2023-04-01 ~ 2024-03-31
1,633 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
27,631 GBP2023-04-01 ~ 2024-03-31
1,633 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,852 GBP2024-03-31
Computers
10,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,607 GBP2024-03-31
22,136 GBP2023-03-31
Computers
9,340 GBP2024-03-31
8,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,947 GBP2024-03-31
30,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
471 GBP2023-04-01 ~ 2024-03-31
Computers
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,245 GBP2024-03-31
4,716 GBP2023-03-31
Computers
728 GBP2024-03-31
1,232 GBP2023-03-31
Trade Debtors/Trade Receivables
57 GBP2024-03-31
2,116 GBP2023-03-31
Other Debtors
73,798 GBP2024-03-31
76,474 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,783 GBP2024-03-31
72,822 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,015 GBP2024-03-31
11,294 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
218 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,063 GBP2024-03-31
7,708 GBP2023-03-31