47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
4,526 GBP2025-05-31
5,810 GBP2024-05-31
Property, Plant & Equipment
74,771 GBP2025-05-31
75,159 GBP2024-05-31
Fixed Assets
79,297 GBP2025-05-31
80,969 GBP2024-05-31
Total Inventories
112,000 GBP2025-05-31
110,000 GBP2024-05-31
Debtors
145,895 GBP2025-05-31
113,989 GBP2024-05-31
Cash at bank and in hand
403,177 GBP2025-05-31
443,095 GBP2024-05-31
Current Assets
661,072 GBP2025-05-31
667,084 GBP2024-05-31
Net Current Assets/Liabilities
464,018 GBP2025-05-31
456,178 GBP2024-05-31
Total Assets Less Current Liabilities
543,315 GBP2025-05-31
537,147 GBP2024-05-31
Net Assets/Liabilities
533,036 GBP2025-05-31
527,845 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
532,036 GBP2025-05-31
526,845 GBP2024-05-31
Equity
533,036 GBP2025-05-31
527,845 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92022-12-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
162,000 GBP2024-05-31
Other than goodwill
10,270 GBP2024-05-31
Intangible Assets - Gross Cost
172,270 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,000 GBP2025-05-31
162,000 GBP2024-05-31
Other than goodwill
5,744 GBP2025-05-31
4,460 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
167,744 GBP2025-05-31
166,460 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,284 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,284 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
4,526 GBP2025-05-31
5,810 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,776 GBP2025-05-31
46,776 GBP2024-05-31
Furniture and fittings
105,322 GBP2025-05-31
103,437 GBP2024-05-31
Motor vehicles
13,950 GBP2025-05-31
15,000 GBP2024-05-31
Computers
44,220 GBP2025-05-31
44,220 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
210,268 GBP2025-05-31
209,433 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-15,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,572 GBP2025-05-31
9,894 GBP2024-05-31
Furniture and fittings
100,590 GBP2025-05-31
99,098 GBP2024-05-31
Motor vehicles
436 GBP2025-05-31
14,227 GBP2024-05-31
Computers
19,899 GBP2025-05-31
11,055 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,497 GBP2025-05-31
134,274 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,678 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,492 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
605 GBP2024-06-01 ~ 2025-05-31
Computers
8,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,619 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,396 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,396 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
32,204 GBP2025-05-31
36,882 GBP2024-05-31
Furniture and fittings
4,732 GBP2025-05-31
4,339 GBP2024-05-31
Motor vehicles
13,514 GBP2025-05-31
773 GBP2024-05-31
Computers
24,321 GBP2025-05-31
33,165 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
95,500 GBP2025-05-31
105,604 GBP2024-05-31
Other Debtors
Current
22,657 GBP2025-05-31
8,385 GBP2024-05-31
Prepayments/Accrued Income
Current
2,799 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
145,895 GBP2025-05-31
Amounts falling due within one year, Current
113,989 GBP2024-05-31
Trade Creditors/Trade Payables
Current
85,101 GBP2025-05-31
125,051 GBP2024-05-31
Corporation Tax Payable
Current
1,364 GBP2025-05-31
Other Taxation & Social Security Payable
Current
3,858 GBP2025-05-31
9,104 GBP2024-05-31
Other Creditors
Current
7,219 GBP2025-05-31
1,069 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
56,334 GBP2025-05-31
40,663 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31