47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
5,531 GBP2024-03-31
11,061 GBP2023-03-31
Property, Plant & Equipment
712 GBP2024-03-31
838 GBP2023-03-31
Fixed Assets
6,243 GBP2024-03-31
11,899 GBP2023-03-31
Total Inventories
15,325 GBP2024-03-31
10,325 GBP2023-03-31
Cash at bank and in hand
10,359 GBP2024-03-31
10,042 GBP2023-03-31
Current Assets
25,684 GBP2024-03-31
20,367 GBP2023-03-31
Net Current Assets/Liabilities
759 GBP2024-03-31
-11,507 GBP2023-03-31
Total Assets Less Current Liabilities
7,002 GBP2024-03-31
392 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,000 GBP2024-03-31
Net Assets/Liabilities
2 GBP2024-03-31
392 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
390 GBP2023-03-31
Equity
2 GBP2024-03-31
392 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
110,602 GBP2024-03-31
110,602 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,071 GBP2024-03-31
99,541 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,530 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,531 GBP2024-03-31
11,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,221 GBP2024-03-31
2,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,509 GBP2024-03-31
1,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
712 GBP2024-03-31
838 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,265 GBP2024-03-31
5,265 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,170 GBP2024-03-31
14,081 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,490 GBP2024-03-31
12,528 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,000 GBP2024-03-31