47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
273,287 GBP2024-03-31
211,587 GBP2023-03-31
Total Inventories
26,598 GBP2024-03-31
68,564 GBP2023-03-31
Debtors
57,370 GBP2024-03-31
85,853 GBP2023-03-31
Cash at bank and in hand
562,266 GBP2024-03-31
638,835 GBP2023-03-31
Current Assets
646,234 GBP2024-03-31
793,252 GBP2023-03-31
Net Current Assets/Liabilities
593,519 GBP2024-03-31
683,513 GBP2023-03-31
Net Assets/Liabilities
856,865 GBP2024-03-31
883,787 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
856,862 GBP2024-03-31
883,784 GBP2023-03-31
Equity
856,865 GBP2024-03-31
883,787 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
301,342 GBP2024-03-31
231,452 GBP2023-04-01
Plant and equipment
126,828 GBP2024-03-31
145,498 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
428,170 GBP2024-03-31
376,950 GBP2023-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-112,966 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-23,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-136,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,642 GBP2024-03-31
82,754 GBP2023-04-01
Plant and equipment
83,241 GBP2024-03-31
82,609 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,883 GBP2024-03-31
165,363 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,305 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-25,417 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-12,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
229,700 GBP2024-03-31
148,698 GBP2023-03-31
Plant and equipment
43,587 GBP2024-03-31
62,889 GBP2023-03-31
Trade Debtors/Trade Receivables
36,057 GBP2024-03-31
57,803 GBP2023-03-31
Other Debtors
21,313 GBP2024-03-31
28,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,043 GBP2024-03-31
9,131 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,838 GBP2024-03-31
39,212 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,834 GBP2024-03-31
61,396 GBP2023-03-31