47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
637 GBP2017-03-31
Property, Plant & Equipment
743 GBP2017-03-31
Fixed Assets
1,380 GBP2017-03-31
Total Inventories
32,297 GBP2017-03-31
Debtors
1,175 GBP2017-03-31
Cash at bank and in hand
17,911 GBP2018-03-31
169 GBP2017-03-31
Current Assets
17,911 GBP2018-03-31
33,641 GBP2017-03-31
Creditors
Current
3,516 GBP2018-03-31
32,503 GBP2017-03-31
Net Current Assets/Liabilities
14,395 GBP2018-03-31
1,138 GBP2017-03-31
Total Assets Less Current Liabilities
14,395 GBP2018-03-31
2,518 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
14,393 GBP2018-03-31
2,516 GBP2017-03-31
Equity
14,395 GBP2018-03-31
2,518 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,702 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,065 GBP2017-03-31
Intangible Assets
Other than goodwill
637 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,052 GBP2017-03-31
Furniture and fittings
3,524 GBP2017-03-31
Computers
15,735 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
21,311 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,052 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-3,524 GBP2017-04-01 ~ 2018-03-31
Computers
-15,735 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-21,311 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,052 GBP2017-03-31
Furniture and fittings
3,169 GBP2017-03-31
Computers
15,347 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,568 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-15,347 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-15,347 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,052 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-3,169 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,221 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
355 GBP2017-03-31
Computers
388 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
399 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
776 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,175 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
19,013 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,564 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,897 GBP2018-03-31
Other Creditors
Current
1,619 GBP2018-03-31
8,926 GBP2017-03-31