47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
871 GBP2023-06-30
939 GBP2022-06-30
Total Inventories
23,450 GBP2023-06-30
21,750 GBP2022-06-30
Debtors
Current
15,858 GBP2023-06-30
12,666 GBP2022-06-30
Cash at bank and in hand
400 GBP2023-06-30
4,531 GBP2022-06-30
Current Assets
39,708 GBP2023-06-30
38,947 GBP2022-06-30
Net Current Assets/Liabilities
4,019 GBP2023-06-30
816 GBP2022-06-30
Total Assets Less Current Liabilities
4,890 GBP2023-06-30
1,755 GBP2022-06-30
Net Assets/Liabilities
4,725 GBP2023-06-30
1,519 GBP2022-06-30
Average number of employees in administration and support functions
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,136 GBP2023-06-30
28,136 GBP2022-06-30
Tools/Equipment for furniture and fittings
15,849 GBP2023-06-30
15,699 GBP2022-06-30
Other
15,787 GBP2023-06-30
15,787 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,772 GBP2023-06-30
59,622 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,136 GBP2023-06-30
28,136 GBP2022-06-30
Tools/Equipment for furniture and fittings
15,274 GBP2023-06-30
15,130 GBP2022-06-30
Other
15,491 GBP2023-06-30
15,417 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,901 GBP2023-06-30
58,683 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2022-07-01 ~ 2023-06-30
Other
74 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
575 GBP2023-06-30
569 GBP2022-06-30
Other
296 GBP2023-06-30
370 GBP2022-06-30
Other types of inventories not specified separately
23,450 GBP2023-06-30
21,750 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
11,754 GBP2023-06-30
9,060 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,858 GBP2023-06-30
12,666 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,461 GBP2023-06-30
Bank Overdrafts
Current
4,461 GBP2023-06-30