47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
65,530 GBP2024-04-30
72,382 GBP2023-04-30
Total Inventories
190,741 GBP2024-04-30
239,807 GBP2023-04-30
Debtors
Current
343,052 GBP2024-04-30
358,334 GBP2023-04-30
Cash at bank and in hand
15,850 GBP2024-04-30
-44,698 GBP2023-04-30
Creditors
Non-current
-11,369 GBP2024-04-30
-21,594 GBP2023-04-30
Net Assets/Liabilities
358,323 GBP2024-04-30
257,398 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
358,223 GBP2024-04-30
257,298 GBP2023-04-30
Equity
358,323 GBP2024-04-30
257,398 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Intangible Assets - Gross Cost
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,035 GBP2024-04-30
65,035 GBP2023-04-30
Improvements to leasehold property
24,759 GBP2024-04-30
24,759 GBP2023-04-30
Vehicles
8,559 GBP2024-04-30
8,559 GBP2023-04-30
Furniture and fittings
25,340 GBP2024-04-30
21,460 GBP2023-04-30
Computers
8,712 GBP2024-04-30
8,712 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,405 GBP2024-04-30
128,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,451 GBP2024-04-30
23,116 GBP2023-04-30
Improvements to leasehold property
9,294 GBP2024-04-30
6,819 GBP2023-04-30
Vehicles
2,808 GBP2024-04-30
892 GBP2023-04-30
Furniture and fittings
18,896 GBP2024-04-30
17,917 GBP2023-04-30
Computers
8,426 GBP2024-04-30
7,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,875 GBP2024-04-30
56,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,335 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
2,475 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,916 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
979 GBP2023-05-01 ~ 2024-04-30
Computers
1,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
37,584 GBP2024-04-30
41,919 GBP2023-04-30
Improvements to leasehold property
15,465 GBP2024-04-30
17,940 GBP2023-04-30
Vehicles
5,751 GBP2024-04-30
7,667 GBP2023-04-30
Furniture and fittings
6,444 GBP2024-04-30
3,543 GBP2023-04-30
Computers
286 GBP2024-04-30
1,313 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,464 GBP2024-04-30
72,241 GBP2023-04-30
Amounts owed by directors
Current
187,241 GBP2024-04-30
191,027 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
70,079 GBP2024-04-30
48,798 GBP2023-04-30
Other Debtors
Current
6,516 GBP2024-04-30
6,516 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
161,386 GBP2024-04-30
298,774 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-04-30
5,145 GBP2023-04-30
Other Creditors
Current
3,547 GBP2024-04-30
16,453 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-04-30
21,594 GBP2023-04-30