47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
4,739 GBP2024-07-31
5,944 GBP2023-07-31
Debtors
1,757 GBP2024-07-31
1,410 GBP2023-07-31
Cash at bank and in hand
9,868 GBP2024-07-31
6,097 GBP2023-07-31
Current Assets
11,625 GBP2024-07-31
7,507 GBP2023-07-31
Creditors
Current
5,722 GBP2024-07-31
8,717 GBP2023-07-31
Net Current Assets/Liabilities
5,903 GBP2024-07-31
-1,210 GBP2023-07-31
Total Assets Less Current Liabilities
10,642 GBP2024-07-31
4,734 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
10,442 GBP2024-07-31
4,534 GBP2023-07-31
Equity
10,642 GBP2024-07-31
4,734 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,919 GBP2024-07-31
3,919 GBP2023-07-31
Furniture and fittings
9,890 GBP2024-07-31
9,890 GBP2023-07-31
Computers
6,233 GBP2024-07-31
5,923 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,042 GBP2024-07-31
19,732 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,283 GBP2024-07-31
3,070 GBP2023-07-31
Furniture and fittings
6,791 GBP2024-07-31
5,758 GBP2023-07-31
Computers
5,229 GBP2024-07-31
4,960 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,303 GBP2024-07-31
13,788 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,033 GBP2023-08-01 ~ 2024-07-31
Computers
269 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
636 GBP2024-07-31
849 GBP2023-07-31
Furniture and fittings
3,099 GBP2024-07-31
4,132 GBP2023-07-31
Computers
1,004 GBP2024-07-31
963 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,063 GBP2024-07-31
43 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
694 GBP2024-07-31
1,367 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,757 GBP2024-07-31
1,410 GBP2023-07-31
Corporation Tax Payable
Current
3,545 GBP2024-07-31
1,985 GBP2023-07-31
Other Creditors
Current
1,836 GBP2023-07-31
Accrued Liabilities
Current
700 GBP2024-07-31
700 GBP2023-07-31