47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
3,847 GBP2025-07-31
4,739 GBP2024-07-31
Debtors
1,492 GBP2025-07-31
1,757 GBP2024-07-31
Cash at bank and in hand
11,889 GBP2025-07-31
9,868 GBP2024-07-31
Current Assets
13,381 GBP2025-07-31
11,625 GBP2024-07-31
Creditors
Current
3,757 GBP2025-07-31
5,722 GBP2024-07-31
Net Current Assets/Liabilities
9,624 GBP2025-07-31
5,903 GBP2024-07-31
Total Assets Less Current Liabilities
13,471 GBP2025-07-31
10,642 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
13,271 GBP2025-07-31
10,442 GBP2024-07-31
Equity
13,471 GBP2025-07-31
10,642 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,919 GBP2025-07-31
3,919 GBP2024-07-31
Furniture and fittings
10,260 GBP2025-07-31
9,890 GBP2024-07-31
Computers
7,386 GBP2025-07-31
6,233 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,565 GBP2025-07-31
20,042 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,442 GBP2025-07-31
3,283 GBP2024-07-31
Furniture and fittings
7,659 GBP2025-07-31
6,791 GBP2024-07-31
Computers
6,617 GBP2025-07-31
5,229 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,718 GBP2025-07-31
15,303 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
868 GBP2024-08-01 ~ 2025-07-31
Computers
1,388 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
477 GBP2025-07-31
636 GBP2024-07-31
Furniture and fittings
2,601 GBP2025-07-31
3,099 GBP2024-07-31
Computers
769 GBP2025-07-31
1,004 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
781 GBP2025-07-31
Current, Amounts falling due within one year
1,063 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
711 GBP2025-07-31
Current, Amounts falling due within one year
694 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,492 GBP2025-07-31
Current, Amounts falling due within one year
1,757 GBP2024-07-31
Corporation Tax Payable
Current
2,046 GBP2025-07-31
3,545 GBP2024-07-31
Other Taxation & Social Security Payable
Current
75 GBP2025-07-31
Other Creditors
Current
1 GBP2025-07-31
Accrued Liabilities
Current
795 GBP2025-07-31
700 GBP2024-07-31