47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
11,085 GBP2024-12-31
14,781 GBP2023-12-31
Property, Plant & Equipment
11,636 GBP2024-12-31
7,220 GBP2023-12-31
Fixed Assets
22,721 GBP2024-12-31
22,001 GBP2023-12-31
Total Inventories
36,590 GBP2024-12-31
31,826 GBP2023-12-31
Debtors
49,762 GBP2024-12-31
93,016 GBP2023-12-31
Cash at bank and in hand
7,519 GBP2024-12-31
5,031 GBP2023-12-31
Current Assets
93,871 GBP2024-12-31
129,873 GBP2023-12-31
Creditors
Current
112,663 GBP2024-12-31
144,674 GBP2023-12-31
Net Current Assets/Liabilities
-18,792 GBP2024-12-31
-14,801 GBP2023-12-31
Total Assets Less Current Liabilities
3,929 GBP2024-12-31
7,200 GBP2023-12-31
Creditors
Non-current
-4,690 GBP2023-12-31
Net Assets/Liabilities
1,020 GBP2024-12-31
705 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
920 GBP2024-12-31
605 GBP2023-12-31
Equity
1,020 GBP2024-12-31
705 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
45,649 GBP2023-12-31
Other than goodwill
7,534 GBP2023-12-31
Intangible Assets - Gross Cost
53,183 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,802 GBP2024-12-31
36,519 GBP2023-12-31
Other than goodwill
3,296 GBP2024-12-31
1,883 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,098 GBP2024-12-31
38,402 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,283 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1,413 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,696 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,847 GBP2024-12-31
9,130 GBP2023-12-31
Other than goodwill
4,238 GBP2024-12-31
5,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,576 GBP2024-12-31
8,576 GBP2023-12-31
Furniture and fittings
46,184 GBP2024-12-31
40,457 GBP2023-12-31
Computers
2,495 GBP2024-12-31
2,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,255 GBP2024-12-31
51,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,114 GBP2024-12-31
7,992 GBP2023-12-31
Furniture and fittings
37,169 GBP2024-12-31
36,141 GBP2023-12-31
Computers
336 GBP2024-12-31
175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,619 GBP2024-12-31
44,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,028 GBP2024-01-01 ~ 2024-12-31
Computers
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
462 GBP2024-12-31
584 GBP2023-12-31
Furniture and fittings
9,015 GBP2024-12-31
4,316 GBP2023-12-31
Computers
2,159 GBP2024-12-31
2,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,912 GBP2024-12-31
Current, Amounts falling due within one year
2,805 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,850 GBP2024-12-31
Current, Amounts falling due within one year
90,211 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,762 GBP2024-12-31
Current, Amounts falling due within one year
93,016 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,380 GBP2024-12-31
30,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
82,957 GBP2024-12-31
86,614 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,509 GBP2024-12-31
24,216 GBP2023-12-31
Other Creditors
Current
2,817 GBP2024-12-31
3,511 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,690 GBP2023-12-31
Bank Overdrafts
Secured
5,547 GBP2024-12-31
11,675 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19 shares2024-12-31
Class 3 ordinary share
30 shares2024-12-31
Class 4 ordinary share
30 shares2024-12-31