47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
36,884 GBP2023-11-30
29,923 GBP2022-11-30
Total Inventories
127,440 GBP2023-11-30
90,627 GBP2022-11-30
Debtors
184,214 GBP2023-11-30
147,974 GBP2022-11-30
Cash at bank and in hand
203,544 GBP2023-11-30
204,227 GBP2022-11-30
Current Assets
515,198 GBP2023-11-30
442,828 GBP2022-11-30
Net Current Assets/Liabilities
122,256 GBP2023-11-30
125,839 GBP2022-11-30
Net Assets/Liabilities
159,140 GBP2023-11-30
155,762 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,387 GBP2023-11-30
108,205 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,503 GBP2023-11-30
78,282 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,221 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
36,884 GBP2023-11-30
29,923 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,440 GBP2023-11-30
114,008 GBP2022-11-30
Other Debtors
Amounts falling due within one year
70,774 GBP2023-11-30
33,966 GBP2022-11-30
Debtors
Amounts falling due within one year
184,214 GBP2023-11-30
147,974 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
289,967 GBP2023-11-30
216,587 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
684 GBP2023-11-30
11,242 GBP2022-11-30
Other Creditors
Amounts falling due within one year
22,791 GBP2023-11-30
24,660 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
79,500 GBP2023-11-30
64,500 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30