47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
291,403 GBP2024-03-31
292,758 GBP2023-03-31
Debtors
15,466 GBP2024-03-31
45,886 GBP2023-03-31
Cash at bank and in hand
2,955 GBP2024-03-31
2,677 GBP2023-03-31
Current Assets
326,761 GBP2024-03-31
289,039 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,189 GBP2024-03-31
-13,576 GBP2023-03-31
Net Current Assets/Liabilities
180,572 GBP2024-03-31
275,463 GBP2023-03-31
Total Assets Less Current Liabilities
471,975 GBP2024-03-31
568,221 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,108 GBP2024-03-31
Net Assets/Liabilities
458,878 GBP2024-03-31
542,987 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
458,876 GBP2024-03-31
542,985 GBP2023-03-31
Equity
458,878 GBP2024-03-31
542,987 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,991 GBP2023-03-31
Other
67,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
352,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
60,726 GBP2024-03-31
59,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,726 GBP2024-03-31
59,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
284,991 GBP2024-03-31
284,991 GBP2023-03-31
Other
6,412 GBP2024-03-31
7,767 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,760 GBP2024-03-31
15,621 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,706 GBP2024-03-31
30,265 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,466 GBP2024-03-31
45,886 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,056 GBP2024-03-31
1,056 GBP2023-03-31
Other Creditors
Current
135,133 GBP2024-03-31
2,520 GBP2023-03-31
Creditors
Current
146,189 GBP2024-03-31
13,576 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,108 GBP2024-03-31
24,099 GBP2023-03-31