47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
4,140 GBP2024-11-30
5,520 GBP2023-11-30
Debtors
420,583 GBP2024-11-30
318,697 GBP2023-11-30
Cash at bank and in hand
1,223,858 GBP2024-11-30
1,060,340 GBP2023-11-30
Current Assets
2,012,064 GBP2024-11-30
1,836,780 GBP2023-11-30
Net Current Assets/Liabilities
1,594,422 GBP2024-11-30
1,532,671 GBP2023-11-30
Total Assets Less Current Liabilities
1,598,562 GBP2024-11-30
1,538,191 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,597,562 GBP2024-11-30
1,537,191 GBP2023-11-30
Equity
1,598,562 GBP2024-11-30
1,538,191 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,400 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,400 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,469 GBP2023-11-30
Motor vehicles
3,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,329 GBP2024-11-30
41,949 GBP2023-11-30
Motor vehicles
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,829 GBP2024-11-30
45,449 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,140 GBP2024-11-30
5,520 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
301,657 GBP2024-11-30
223,132 GBP2023-11-30
Other Debtors
Amounts falling due within one year
118,926 GBP2024-11-30
95,565 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
420,583 GBP2024-11-30
Current, Amounts falling due within one year
318,697 GBP2023-11-30
Trade Creditors/Trade Payables
Current
68,796 GBP2024-11-30
70,051 GBP2023-11-30
Corporation Tax Payable
Current
61,446 GBP2024-11-30
22,386 GBP2023-11-30
Other Taxation & Social Security Payable
Current
226,854 GBP2024-11-30
154,427 GBP2023-11-30
Other Creditors
Current
60,546 GBP2024-11-30
57,245 GBP2023-11-30
Creditors
Current
417,642 GBP2024-11-30
304,109 GBP2023-11-30