47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
22,000 GBP2021-03-31
52,000 GBP2020-03-31
Property, Plant & Equipment
1,989 GBP2021-03-31
662 GBP2020-03-31
Fixed Assets
23,989 GBP2021-03-31
52,662 GBP2020-03-31
Total Inventories
17,359 GBP2021-03-31
18,924 GBP2020-03-31
Debtors
3,458 GBP2021-03-31
1,973 GBP2020-03-31
Cash at bank and in hand
10,366 GBP2021-03-31
955 GBP2020-03-31
Current Assets
31,183 GBP2021-03-31
21,852 GBP2020-03-31
Net Current Assets/Liabilities
20,496 GBP2021-03-31
2,420 GBP2020-03-31
Total Assets Less Current Liabilities
44,485 GBP2021-03-31
55,082 GBP2020-03-31
Creditors
Non-current
-36,401 GBP2021-03-31
-47,401 GBP2020-03-31
Net Assets/Liabilities
8,084 GBP2021-03-31
7,681 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
7,984 GBP2021-03-31
7,581 GBP2020-03-31
Equity
8,084 GBP2021-03-31
7,681 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2021-03-31
52,000 GBP2020-03-31
Intangible Assets
Net goodwill
22,000 GBP2021-03-31
52,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,245 GBP2021-03-31
2,245 GBP2020-03-31
Furniture and fittings
10,753 GBP2021-03-31
10,753 GBP2020-03-31
Motor vehicles
2,000 GBP2021-03-31
3,700 GBP2020-03-31
Computers
2,402 GBP2021-03-31
2,402 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,400 GBP2021-03-31
19,100 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,700 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,700 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,183 GBP2021-03-31
2,153 GBP2020-03-31
Furniture and fittings
10,659 GBP2021-03-31
10,627 GBP2020-03-31
Motor vehicles
500 GBP2021-03-31
3,700 GBP2020-03-31
Computers
2,069 GBP2021-03-31
1,958 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,411 GBP2021-03-31
18,438 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
32 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
500 GBP2020-04-01 ~ 2021-03-31
Computers
111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,700 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,700 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
62 GBP2021-03-31
92 GBP2020-03-31
Furniture and fittings
94 GBP2021-03-31
126 GBP2020-03-31
Motor vehicles
1,500 GBP2021-03-31
Computers
333 GBP2021-03-31
444 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,458 GBP2021-03-31
1,943 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,458 GBP2021-03-31
1,973 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,365 GBP2021-03-31
13,436 GBP2020-03-31
Other Taxation & Social Security Payable
Current
270 GBP2021-03-31
1,645 GBP2020-03-31
Other Creditors
Current
5,052 GBP2021-03-31
4,351 GBP2020-03-31
Non-current
36,401 GBP2021-03-31
47,401 GBP2020-03-31