47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
2,265 GBP2024-12-31
6,793 GBP2023-12-31
Property, Plant & Equipment
60,662 GBP2024-12-31
55,732 GBP2023-12-31
Fixed Assets
62,927 GBP2024-12-31
62,525 GBP2023-12-31
Total Inventories
302,192 GBP2024-12-31
362,024 GBP2023-12-31
Debtors
399,123 GBP2024-12-31
258,597 GBP2023-12-31
Cash at bank and in hand
121,673 GBP2024-12-31
99,900 GBP2023-12-31
Current Assets
822,988 GBP2024-12-31
720,521 GBP2023-12-31
Net Current Assets/Liabilities
180,439 GBP2024-12-31
124,853 GBP2023-12-31
Net Assets/Liabilities
243,366 GBP2024-12-31
187,378 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
243,266 GBP2024-12-31
187,278 GBP2023-12-31
Equity
243,366 GBP2024-12-31
187,378 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
13,585 GBP2024-12-31
13,585 GBP2023-12-31
Intangible Assets - Gross Cost
13,585 GBP2024-12-31
13,585 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,320 GBP2024-12-31
6,792 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,528 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
2,265 GBP2024-12-31
6,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,396 GBP2024-12-31
18,396 GBP2023-12-31
Motor vehicles
72,897 GBP2024-12-31
101,408 GBP2023-12-31
Plant and equipment
61,956 GBP2024-12-31
30,893 GBP2023-12-31
Other
16,463 GBP2024-12-31
14,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,712 GBP2024-12-31
165,360 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,911 GBP2024-12-31
12,866 GBP2023-12-31
Motor vehicles
42,135 GBP2024-12-31
60,984 GBP2023-12-31
Plant and equipment
38,128 GBP2024-12-31
24,886 GBP2023-12-31
Other
12,876 GBP2024-12-31
10,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,050 GBP2024-12-31
109,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,045 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,662 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,242 GBP2024-01-01 ~ 2024-12-31
Other
1,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,485 GBP2024-12-31
5,530 GBP2023-12-31
Motor vehicles
30,762 GBP2024-12-31
40,424 GBP2023-12-31
Plant and equipment
23,828 GBP2024-12-31
6,007 GBP2023-12-31
Other
3,587 GBP2024-12-31
3,771 GBP2023-12-31
Other types of inventories not specified separately
302,192 GBP2024-12-31
362,024 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
353,441 GBP2024-12-31
234,101 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
31,212 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
399,123 GBP2024-12-31
258,597 GBP2023-12-31