47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
7,368 GBP2024-12-31
9,915 GBP2023-12-31
Debtors
Current
13,825 GBP2024-12-31
25,728 GBP2023-12-31
Cash at bank and in hand
202,670 GBP2024-12-31
18,664 GBP2023-12-31
Current Assets
216,495 GBP2024-12-31
44,392 GBP2023-12-31
Net Current Assets/Liabilities
-616,534 GBP2024-12-31
-652,858 GBP2023-12-31
Net Assets/Liabilities
-609,166 GBP2024-12-31
-642,943 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-610,166 GBP2024-12-31
-643,943 GBP2023-12-31
Equity
-609,166 GBP2024-12-31
-642,943 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,517 GBP2024-12-31
12,517 GBP2023-12-31
Tools/Equipment for furniture and fittings
28,116 GBP2024-12-31
25,957 GBP2023-12-31
Other
46,776 GBP2024-12-31
46,776 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,409 GBP2024-12-31
85,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,517 GBP2024-12-31
12,517 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,134 GBP2024-12-31
18,166 GBP2023-12-31
Other
45,390 GBP2024-12-31
44,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,041 GBP2024-12-31
75,335 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,968 GBP2024-01-01 ~ 2024-12-31
Other
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,982 GBP2024-12-31
7,791 GBP2023-12-31
Other
1,386 GBP2024-12-31
2,124 GBP2023-12-31
Amounts Owed By Related Parties
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
7,257 GBP2024-12-31
11,816 GBP2023-12-31
Prepayments
5,568 GBP2024-12-31
12,912 GBP2023-12-31
Trade Creditors/Trade Payables
8,582 GBP2024-12-31
1,890 GBP2023-12-31
Amounts Owed to Related Parties
778,791 GBP2024-12-31
627,124 GBP2023-12-31
Taxation/Social Security Payable
12,232 GBP2024-12-31
12,644 GBP2023-12-31
Other Creditors
2,167 GBP2024-12-31
2,397 GBP2023-12-31
Accrued Liabilities
31,257 GBP2024-12-31
53,195 GBP2023-12-31