47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Intangible Assets
1,562 GBP2017-06-30
3,821 GBP2016-06-30
Property, Plant & Equipment
4,667 GBP2017-06-30
4,585 GBP2016-06-30
Fixed Assets
6,229 GBP2017-06-30
8,406 GBP2016-06-30
Total Inventories
226,040 GBP2017-06-30
224,000 GBP2016-06-30
Debtors
95,712 GBP2017-06-30
94,946 GBP2016-06-30
Cash at bank and in hand
6,577 GBP2017-06-30
349 GBP2016-06-30
Current Assets
328,329 GBP2017-06-30
319,295 GBP2016-06-30
Creditors
Current
320,351 GBP2017-06-30
474,025 GBP2016-06-30
Net Current Assets/Liabilities
7,978 GBP2017-06-30
-154,730 GBP2016-06-30
Total Assets Less Current Liabilities
14,207 GBP2017-06-30
-146,324 GBP2016-06-30
Creditors
Non-current
125,318 GBP2017-06-30
Net Assets/Liabilities
-111,111 GBP2017-06-30
-146,324 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-111,211 GBP2017-06-30
-146,424 GBP2016-06-30
Equity
-111,111 GBP2017-06-30
-146,324 GBP2016-06-30
Intangible Assets - Gross Cost
Development expenditure
26,214 GBP2016-06-30
Computer software
1,952 GBP2016-06-30
Intangible Assets - Gross Cost
28,166 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,044 GBP2017-06-30
22,980 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
26,604 GBP2017-06-30
24,345 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,064 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,259 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Development expenditure
1,170 GBP2017-06-30
3,234 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,536 GBP2017-06-30
13,433 GBP2016-06-30
Furniture and fittings
13,731 GBP2017-06-30
13,731 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
28,267 GBP2017-06-30
27,164 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,202 GBP2017-06-30
11,764 GBP2016-06-30
Furniture and fittings
11,398 GBP2017-06-30
10,815 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,600 GBP2017-06-30
22,579 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
583 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,334 GBP2017-06-30
1,669 GBP2016-06-30
Furniture and fittings
2,333 GBP2017-06-30
2,916 GBP2016-06-30
Merchandise
226,040 GBP2017-06-30
224,000 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
84,178 GBP2017-06-30
82,081 GBP2016-06-30
Other Debtors
Current
11,534 GBP2017-06-30
12,865 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
95,712 GBP2017-06-30
94,946 GBP2016-06-30
Trade Creditors/Trade Payables
Current
18,994 GBP2017-06-30
95,761 GBP2016-06-30
Corporation Tax Payable
Current
6,866 GBP2017-06-30
6,866 GBP2016-06-30
Other Taxation & Social Security Payable
Current
20,051 GBP2017-06-30
20,051 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
4,859 GBP2017-06-30
6,275 GBP2016-06-30
Other Creditors
Non-current
125,318 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,213 GBP2016-07-01 ~ 2017-06-30