47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
479,376 GBP2025-03-31
485,404 GBP2024-03-31
Debtors
189,561 GBP2025-03-31
176,751 GBP2024-03-31
Creditors
Amounts falling due within one year
-49,521 GBP2025-03-31
-50,576 GBP2024-03-31
Net Current Assets/Liabilities
140,040 GBP2025-03-31
126,175 GBP2024-03-31
Total Assets Less Current Liabilities
619,416 GBP2025-03-31
611,579 GBP2024-03-31
Creditors
Amounts falling due after one year
-357,722 GBP2025-03-31
-343,560 GBP2024-03-31
Net Assets/Liabilities
261,694 GBP2025-03-31
268,019 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
261,693 GBP2025-03-31
268,018 GBP2024-03-31
Equity
261,694 GBP2025-03-31
268,019 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
529,379 GBP2024-03-31
Furniture and fittings
20,494 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
549,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,558 GBP2025-03-31
16,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,497 GBP2025-03-31
64,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,294 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
476,440 GBP2025-03-31
Furniture and fittings
2,936 GBP2025-03-31
3,670 GBP2024-03-31
Land and buildings, Owned/Freehold
481,734 GBP2024-03-31
Other Debtors
Current
189,561 GBP2025-03-31
176,751 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,464 GBP2025-03-31
22,269 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,879 GBP2024-03-31
Other Creditors
Current
24,407 GBP2025-03-31
22,853 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2025-03-31
1,575 GBP2024-03-31
Creditors
Current
49,521 GBP2025-03-31
50,576 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
357,722 GBP2025-03-31
343,560 GBP2024-03-31