47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,390 GBP2019-10-31
23,988 GBP2018-10-31
Fixed Assets
20,390 GBP2019-10-31
23,988 GBP2018-10-31
Total Inventories
5,908 GBP2019-10-31
10,569 GBP2018-10-31
Debtors
1,527 GBP2019-10-31
6,400 GBP2018-10-31
Cash at bank and in hand
12,834 GBP2019-10-31
3,574 GBP2018-10-31
Current Assets
20,269 GBP2019-10-31
20,543 GBP2018-10-31
Creditors
Current
5,104 GBP2019-10-31
3,997 GBP2018-10-31
Net Current Assets/Liabilities
15,165 GBP2019-10-31
16,546 GBP2018-10-31
Total Assets Less Current Liabilities
35,555 GBP2019-10-31
40,534 GBP2018-10-31
Net Assets/Liabilities
31,681 GBP2019-10-31
35,976 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
30,681 GBP2019-10-31
34,976 GBP2018-10-31
Equity
31,681 GBP2019-10-31
35,976 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,500 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,500 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,420 GBP2018-10-31
Furniture and fittings
1,157 GBP2018-10-31
Computers
28,750 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
147,327 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,385 GBP2019-10-31
93,850 GBP2018-10-31
Furniture and fittings
802 GBP2019-10-31
739 GBP2018-10-31
Computers
28,750 GBP2019-10-31
28,750 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,937 GBP2019-10-31
123,339 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,535 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
63 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,598 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
20,035 GBP2019-10-31
23,570 GBP2018-10-31
Furniture and fittings
355 GBP2019-10-31
418 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,020 GBP2019-10-31
Amounts falling due within one year, Current
1,002 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
507 GBP2019-10-31
Amounts falling due within one year, Current
5,398 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
1,527 GBP2019-10-31
Amounts falling due within one year, Current
6,400 GBP2018-10-31
Other Taxation & Social Security Payable
Current
1,315 GBP2019-10-31
1,971 GBP2018-10-31
Other Creditors
Current
3,789 GBP2019-10-31
2,026 GBP2018-10-31