47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
84,969 GBP2025-06-30
97,903 GBP2024-06-30
Debtors
474,992 GBP2025-06-30
380,501 GBP2024-06-30
Cash at bank and in hand
832,548 GBP2025-06-30
810,614 GBP2024-06-30
Current Assets
1,853,482 GBP2025-06-30
2,476,065 GBP2024-06-30
Net Current Assets/Liabilities
1,459,247 GBP2025-06-30
1,908,212 GBP2024-06-30
Total Assets Less Current Liabilities
1,544,216 GBP2025-06-30
2,006,115 GBP2024-06-30
Net Assets/Liabilities
1,512,403 GBP2025-06-30
1,987,436 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,512,402 GBP2025-06-30
1,987,435 GBP2024-06-30
Equity
1,512,403 GBP2025-06-30
1,987,436 GBP2024-06-30
Average Number of Employees
282024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
212,527 GBP2025-06-30
229,251 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-45,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,558 GBP2025-06-30
131,348 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,284 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
84,969 GBP2025-06-30
97,903 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
244,641 GBP2025-06-30
155,140 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
110 GBP2025-06-30
40,475 GBP2024-06-30
Amounts Owed By Related Parties
174,010 GBP2025-06-30
Current
120,603 GBP2024-06-30
Other Debtors
Amounts falling due within one year
56,231 GBP2025-06-30
64,283 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
474,992 GBP2025-06-30
380,501 GBP2024-06-30
Trade Creditors/Trade Payables
Current
130,713 GBP2025-06-30
396,906 GBP2024-06-30
Other Taxation & Social Security Payable
Current
74,586 GBP2025-06-30
82,249 GBP2024-06-30
Other Creditors
Current
188,936 GBP2025-06-30
88,698 GBP2024-06-30
Creditors
Current
394,235 GBP2025-06-30
567,853 GBP2024-06-30
Other Creditors
Non-current
10,570 GBP2025-06-30
0 GBP2024-06-30