47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
9,915 GBP2023-12-31
10,991 GBP2022-12-31
Debtors
25,728 GBP2023-12-31
22,216 GBP2022-12-31
Cash at bank and in hand
18,664 GBP2023-12-31
34,354 GBP2022-12-31
Current Assets
44,392 GBP2023-12-31
56,570 GBP2022-12-31
Net Current Assets/Liabilities
-652,858 GBP2023-12-31
-694,702 GBP2022-12-31
Net Assets/Liabilities
-642,943 GBP2023-12-31
-683,711 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-643,943 GBP2023-12-31
-684,711 GBP2022-12-31
Equity
-642,943 GBP2023-12-31
-683,711 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,517 GBP2023-12-31
12,517 GBP2022-12-31
Tools/Equipment for furniture and fittings
25,957 GBP2023-12-31
25,918 GBP2022-12-31
Other
46,776 GBP2023-12-31
46,776 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,250 GBP2023-12-31
85,211 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,517 GBP2023-12-31
12,517 GBP2022-12-31
Tools/Equipment for furniture and fittings
18,166 GBP2023-12-31
17,789 GBP2022-12-31
Other
44,652 GBP2023-12-31
43,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,335 GBP2023-12-31
74,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,895 GBP2023-01-01 ~ 2023-12-31
Other
738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,791 GBP2023-12-31
8,129 GBP2022-12-31
Other
2,124 GBP2023-12-31
2,862 GBP2022-12-31
Amounts Owed By Related Parties
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
11,816 GBP2023-12-31
11,709 GBP2022-12-31
Prepayments
12,912 GBP2023-12-31
9,507 GBP2022-12-31
Debtors
Current
25,728 GBP2023-12-31
22,216 GBP2022-12-31
Trade Creditors/Trade Payables
1,890 GBP2023-12-31
3,693 GBP2022-12-31
Amounts Owed to Related Parties
627,124 GBP2023-12-31
691,256 GBP2022-12-31
Taxation/Social Security Payable
12,644 GBP2023-12-31
11,075 GBP2022-12-31
Other Creditors
2,397 GBP2023-12-31
Accrued Liabilities
53,195 GBP2023-12-31
45,248 GBP2022-12-31