47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
4,605 GBP2024-12-31
5,757 GBP2023-12-31
Property, Plant & Equipment
676 GBP2024-12-31
902 GBP2023-12-31
Fixed Assets
5,281 GBP2024-12-31
6,659 GBP2023-12-31
Total Inventories
56,006 GBP2024-12-31
94,859 GBP2023-12-31
Debtors
Current
357,975 GBP2024-12-31
180,101 GBP2023-12-31
Cash at bank and in hand
28,783 GBP2024-12-31
245,288 GBP2023-12-31
Current Assets
442,764 GBP2024-12-31
520,248 GBP2023-12-31
Net Current Assets/Liabilities
398,175 GBP2024-12-31
489,142 GBP2023-12-31
Total Assets Less Current Liabilities
403,456 GBP2024-12-31
495,801 GBP2023-12-31
Net Assets/Liabilities
403,287 GBP2024-12-31
495,575 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
13,774 GBP2024-12-31
13,774 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,169 GBP2024-12-31
8,017 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,152 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
4,605 GBP2024-12-31
5,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,939 GBP2024-12-31
2,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,939 GBP2024-12-31
2,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,263 GBP2024-12-31
2,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,263 GBP2024-12-31
2,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
676 GBP2024-12-31
902 GBP2023-12-31
Trade Debtors/Trade Receivables
2,998 GBP2024-12-31
4,132 GBP2023-12-31
Other Debtors
16,312 GBP2024-12-31
8,534 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
357,975 GBP2024-12-31
180,101 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
169 GBP2024-12-31
226 GBP2023-12-31
Deferred Tax Liabilities
169 GBP2024-12-31
226 GBP2023-12-31