47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
97,903 GBP2024-06-30
82,717 GBP2023-06-30
Debtors
380,501 GBP2024-06-30
184,927 GBP2023-06-30
Cash at bank and in hand
810,614 GBP2024-06-30
1,161,454 GBP2023-06-30
Current Assets
2,476,065 GBP2024-06-30
2,586,271 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-523,504 GBP2023-06-30
Net Current Assets/Liabilities
1,908,212 GBP2024-06-30
2,062,767 GBP2023-06-30
Total Assets Less Current Liabilities
2,006,115 GBP2024-06-30
2,145,484 GBP2023-06-30
Net Assets/Liabilities
1,987,436 GBP2024-06-30
2,129,691 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,987,435 GBP2024-06-30
2,129,690 GBP2023-06-30
Equity
1,987,436 GBP2024-06-30
2,129,691 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
229,251 GBP2024-06-30
187,991 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,348 GBP2024-06-30
105,274 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
97,903 GBP2024-06-30
82,717 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
155,140 GBP2024-06-30
131,721 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
40,475 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
120,603 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
64,283 GBP2024-06-30
53,206 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
380,501 GBP2024-06-30
Current, Amounts falling due within one year
184,927 GBP2023-06-30
Trade Creditors/Trade Payables
Current
396,906 GBP2024-06-30
119,921 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
164,798 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
59,446 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,249 GBP2024-06-30
86,067 GBP2023-06-30
Other Creditors
Current
88,698 GBP2024-06-30
93,272 GBP2023-06-30
Creditors
Current
567,853 GBP2024-06-30
523,504 GBP2023-06-30