47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
475 GBP2021-10-31
552 GBP2020-10-31
Total Inventories
11,783 GBP2021-10-31
10,699 GBP2020-10-31
Debtors
1,951 GBP2021-10-31
1,865 GBP2020-10-31
Cash at bank and in hand
2,097 GBP2021-10-31
Current Assets
15,831 GBP2021-10-31
12,564 GBP2020-10-31
Net Current Assets/Liabilities
4,524 GBP2021-10-31
5,907 GBP2020-10-31
Net Assets/Liabilities
4,999 GBP2021-10-31
6,459 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
4,997 GBP2021-10-31
6,457 GBP2020-10-31
Equity
4,999 GBP2021-10-31
6,459 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,258 GBP2021-10-31
1,258 GBP2020-10-31
Plant and equipment
1,558 GBP2021-10-31
1,558 GBP2020-10-31
Vehicles
5,047 GBP2021-10-31
5,047 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
7,863 GBP2021-10-31
7,863 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
893 GBP2021-10-31
852 GBP2020-10-31
Plant and equipment
1,539 GBP2021-10-31
1,533 GBP2020-10-31
Vehicles
4,956 GBP2021-10-31
4,926 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,388 GBP2021-10-31
7,311 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
6 GBP2020-11-01 ~ 2021-10-31
Vehicles
30 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
365 GBP2021-10-31
406 GBP2020-10-31
Plant and equipment
19 GBP2021-10-31
25 GBP2020-10-31
Vehicles
91 GBP2021-10-31
121 GBP2020-10-31
Trade Debtors/Trade Receivables
147 GBP2021-10-31
74 GBP2020-10-31
Other Debtors
1,804 GBP2021-10-31
1,791 GBP2020-10-31
Bank Overdrafts
Amounts falling due within one year
7,000 GBP2021-10-31
2,132 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2021-10-31
611 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7 GBP2021-10-31
14 GBP2020-10-31
Other Creditors
Amounts falling due within one year
3,940 GBP2021-10-31
3,900 GBP2020-10-31