47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
4,862 GBP2024-04-30
6,171 GBP2023-04-30
Investment Property
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Fixed Assets
304,862 GBP2024-04-30
306,171 GBP2023-04-30
Debtors
29,539 GBP2024-04-30
28,503 GBP2023-04-30
Cash at bank and in hand
109,471 GBP2024-04-30
106,961 GBP2023-04-30
Current Assets
205,656 GBP2024-04-30
399,464 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-234,613 GBP2023-04-30
Net Current Assets/Liabilities
135,272 GBP2024-04-30
164,851 GBP2023-04-30
Total Assets Less Current Liabilities
440,134 GBP2024-04-30
471,022 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,575 GBP2023-04-30
Net Assets/Liabilities
400,207 GBP2024-04-30
417,458 GBP2023-04-30
Equity
Called up share capital
225 GBP2024-04-30
225 GBP2023-04-30
Retained earnings (accumulated losses)
328,014 GBP2024-04-30
345,265 GBP2023-04-30
Equity
400,207 GBP2024-04-30
417,458 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
28,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,235 GBP2024-04-30
21,926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,862 GBP2024-04-30
6,171 GBP2023-04-30
Investment Property - Fair Value Model
300,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,083 GBP2024-04-30
17,499 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,456 GBP2024-04-30
11,004 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
29,539 GBP2024-04-30
Current, Amounts falling due within one year
28,503 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,636 GBP2024-04-30
13,636 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,312 GBP2024-04-30
200,124 GBP2023-04-30
Corporation Tax Payable
Current
21,986 GBP2024-04-30
14,563 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
-109 GBP2023-04-30
Other Creditors
Current
6,450 GBP2024-04-30
6,399 GBP2023-04-30
Creditors
Current
70,384 GBP2024-04-30
234,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,938 GBP2024-04-30
29,575 GBP2023-04-30
Equity
Called up share capital
225 GBP2024-04-30
225 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,535 GBP2024-04-30
26,210 GBP2023-04-30