47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
5,757 GBP2023-12-31
7,197 GBP2022-12-31
Property, Plant & Equipment
902 GBP2023-12-31
1,203 GBP2022-12-31
Fixed Assets
6,659 GBP2023-12-31
8,400 GBP2022-12-31
Total Inventories
94,859 GBP2023-12-31
105,280 GBP2022-12-31
Debtors
180,101 GBP2023-12-31
50,340 GBP2022-12-31
Cash at bank and in hand
245,288 GBP2023-12-31
302,798 GBP2022-12-31
Current Assets
520,248 GBP2023-12-31
458,418 GBP2022-12-31
Net Current Assets/Liabilities
489,142 GBP2023-12-31
404,588 GBP2022-12-31
Total Assets Less Current Liabilities
495,801 GBP2023-12-31
412,988 GBP2022-12-31
Net Assets/Liabilities
495,575 GBP2023-12-31
412,687 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
495,475 GBP2023-12-31
412,587 GBP2022-12-31
Equity
495,575 GBP2023-12-31
412,687 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
13,774 GBP2023-12-31
13,774 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,017 GBP2023-12-31
6,577 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,440 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
5,757 GBP2023-12-31
7,197 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,939 GBP2023-12-31
2,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,939 GBP2023-12-31
2,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,037 GBP2023-12-31
1,736 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,037 GBP2023-12-31
1,736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
902 GBP2023-12-31
1,203 GBP2022-12-31
Trade Debtors/Trade Receivables
4,132 GBP2023-12-31
Amounts Owed By Related Parties
167,435 GBP2023-12-31
40,221 GBP2022-12-31
Other Debtors
8,534 GBP2023-12-31
10,119 GBP2022-12-31
Trade Creditors/Trade Payables
3,235 GBP2023-12-31
4,073 GBP2022-12-31
Taxation/Social Security Payable
25,077 GBP2023-12-31
47,160 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
226 GBP2023-12-31
301 GBP2022-12-31
Deferred Tax Liabilities
226 GBP2023-12-31
301 GBP2022-12-31