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
2,047 GBP2024-06-30
871 GBP2023-06-30
Total Inventories
31,250 GBP2024-06-30
23,450 GBP2023-06-30
Debtors
Current
7,390 GBP2024-06-30
15,857 GBP2023-06-30
Cash at bank and in hand
400 GBP2023-06-30
Current Assets
38,640 GBP2024-06-30
39,707 GBP2023-06-30
Net Current Assets/Liabilities
5,986 GBP2024-06-30
4,019 GBP2023-06-30
Total Assets Less Current Liabilities
8,033 GBP2024-06-30
4,890 GBP2023-06-30
Net Assets/Liabilities
7,644 GBP2024-06-30
4,725 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,136 GBP2024-06-30
28,136 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,849 GBP2024-06-30
15,849 GBP2023-06-30
Other
17,287 GBP2024-06-30
15,787 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,272 GBP2024-06-30
59,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,136 GBP2024-06-30
28,136 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,389 GBP2024-06-30
15,274 GBP2023-06-30
Other
15,700 GBP2024-06-30
15,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,225 GBP2024-06-30
58,901 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-07-01 ~ 2024-06-30
Other
209 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
460 GBP2024-06-30
575 GBP2023-06-30
Other
1,587 GBP2024-06-30
296 GBP2023-06-30
Other types of inventories not specified separately
31,250 GBP2024-06-30
23,450 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,273 GBP2024-06-30
Current, Amounts falling due within one year
11,753 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,390 GBP2024-06-30
Current, Amounts falling due within one year
15,857 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,461 GBP2023-06-30
Bank Overdrafts
Current
4,172 GBP2024-06-30
4,461 GBP2023-06-30
Other Remaining Borrowings
Current
5,876 GBP2024-06-30
Total Borrowings
Current
10,048 GBP2024-06-30
4,461 GBP2023-06-30