47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
22,318 GBP2021-10-31
28,469 GBP2020-10-31
Total Inventories
35,800 GBP2021-10-31
45,800 GBP2020-10-31
Debtors
8,287 GBP2021-10-31
4,155 GBP2020-10-31
Cash at bank and in hand
4 GBP2021-10-31
27,360 GBP2020-10-31
Current Assets
44,091 GBP2021-10-31
77,315 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-50,697 GBP2021-10-31
-34,489 GBP2020-10-31
Net Current Assets/Liabilities
-272 GBP2021-10-31
49,159 GBP2020-10-31
Total Assets Less Current Liabilities
22,046 GBP2021-10-31
77,628 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-21,898 GBP2021-10-31
-50,000 GBP2020-10-31
Net Assets/Liabilities
-5,752 GBP2021-10-31
23,728 GBP2020-10-31
Average Number of Employees
142020-11-01 ~ 2021-10-31
102019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,829 GBP2021-10-31
21,829 GBP2020-10-31
Office equipment
1,419 GBP2021-10-31
833 GBP2020-10-31
Motor vehicles
27,950 GBP2021-10-31
27,950 GBP2020-10-31
Plant and equipment
216 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,602 GBP2021-10-31
19,208 GBP2020-10-31
Office equipment
367 GBP2021-10-31
89 GBP2020-10-31
Motor vehicles
9,122 GBP2021-10-31
2,846 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
5 GBP2020-11-01 ~ 2021-10-31
Office equipment
278 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
6,276 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5 GBP2021-10-31
Property, Plant & Equipment
Furniture and fittings
2,227 GBP2021-10-31
2,621 GBP2020-10-31
Plant and equipment
211 GBP2021-10-31
Office equipment
1,052 GBP2021-10-31
744 GBP2020-10-31
Motor vehicles
18,828 GBP2021-10-31
25,104 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
51,414 GBP2021-10-31
50,612 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,096 GBP2021-10-31
22,143 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2020-11-01 ~ 2021-10-31
Other types of inventories not specified separately
35,800 GBP2021-10-31
45,800 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
100 shares2020-10-31
Par Value of Share
Class 2 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-10-31
100 shares2020-10-31
Number of Shares Issued (Fully Paid)
200 shares2021-10-31
200 shares2020-10-31
Nominal value of allotted share capital
200 GBP2020-11-01 ~ 2021-10-31
200 GBP2019-11-01 ~ 2020-10-31
Director Remuneration
25,731 GBP2020-11-01 ~ 2021-10-31
26,294 GBP2019-11-01 ~ 2020-10-31