47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
6,250 GBP2023-03-31
Property, Plant & Equipment
21,260 GBP2024-03-31
28,165 GBP2023-03-31
Fixed Assets
21,260 GBP2024-03-31
34,415 GBP2023-03-31
Total Inventories
26,097 GBP2024-03-31
25,097 GBP2023-03-31
Debtors
97,811 GBP2024-03-31
97,217 GBP2023-03-31
Cash at bank and in hand
99,288 GBP2024-03-31
106,310 GBP2023-03-31
Current Assets
223,196 GBP2024-03-31
228,624 GBP2023-03-31
Net Current Assets/Liabilities
156,589 GBP2024-03-31
167,140 GBP2023-03-31
Total Assets Less Current Liabilities
177,849 GBP2024-03-31
201,555 GBP2023-03-31
Net Assets/Liabilities
176,386 GBP2024-03-31
200,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
176,286 GBP2024-03-31
199,992 GBP2023-03-31
Equity
176,386 GBP2024-03-31
200,092 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-03-31
118,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,981 GBP2024-03-31
32,981 GBP2023-03-31
Plant and equipment
132,793 GBP2024-03-31
131,593 GBP2023-03-31
Vehicles
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
175,274 GBP2024-03-31
174,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,214 GBP2024-03-31
29,607 GBP2023-03-31
Plant and equipment
113,300 GBP2024-03-31
106,802 GBP2023-03-31
Vehicles
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,014 GBP2024-03-31
145,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,607 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,767 GBP2024-03-31
3,374 GBP2023-03-31
Plant and equipment
19,493 GBP2024-03-31
24,791 GBP2023-03-31
Trade Debtors/Trade Receivables
84,824 GBP2024-03-31
84,014 GBP2023-03-31
Other Debtors
12,987 GBP2024-03-31
13,203 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,120 GBP2024-03-31
52,484 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,672 GBP2024-03-31
464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,815 GBP2024-03-31
8,536 GBP2023-03-31