47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
23,680 GBP2023-03-31
Debtors
100 GBP2024-03-31
563,178 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
92,637 GBP2023-03-31
Current Assets
100 GBP2024-03-31
712,929 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-376,683 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
336,246 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
359,926 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-30,000 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
325,427 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
325,327 GBP2023-03-31
Equity
100 GBP2024-03-31
325,427 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
6,060 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
46,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
52,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
4,818 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
24,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
29,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
1,242 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
22,438 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
140,063 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
423,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
563,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
170,031 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
7,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,120 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
185,348 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
376,683 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
30,000 GBP2023-03-31