47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
600,183 GBP2025-05-31
750,593 GBP2024-05-31
Debtors
8,534 GBP2025-05-31
27,808 GBP2024-05-31
Cash at bank and in hand
8,386 GBP2025-05-31
1,935 GBP2024-05-31
Current Assets
16,920 GBP2025-05-31
29,743 GBP2024-05-31
Creditors
Current
706,000 GBP2025-05-31
705,828 GBP2024-05-31
Net Current Assets/Liabilities
-689,080 GBP2025-05-31
-676,085 GBP2024-05-31
Total Assets Less Current Liabilities
-88,897 GBP2025-05-31
74,508 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-88,997 GBP2025-05-31
74,408 GBP2024-05-31
Equity
-88,897 GBP2025-05-31
74,508 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2025-05-31
750,000 GBP2024-05-31
Plant and equipment
14,120 GBP2025-05-31
14,120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
614,120 GBP2025-05-31
764,120 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,937 GBP2025-05-31
13,527 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,937 GBP2025-05-31
13,527 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2025-05-31
750,000 GBP2024-05-31
Plant and equipment
183 GBP2025-05-31
593 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,484 GBP2025-05-31
Amounts falling due within one year, Current
22,758 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,050 GBP2025-05-31
Amounts falling due within one year, Current
5,050 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,534 GBP2025-05-31
Amounts falling due within one year, Current
27,808 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,270 GBP2025-05-31
1,237 GBP2024-05-31
Other Creditors
Current
704,730 GBP2025-05-31
704,550 GBP2024-05-31