47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
44,392 GBP2023-04-30
Debtors
283,948 GBP2024-04-30
223,815 GBP2023-04-30
Cash at bank and in hand
307,184 GBP2024-04-30
1,067,953 GBP2023-04-30
Current Assets
591,132 GBP2024-04-30
1,291,768 GBP2023-04-30
Creditors
Current
209,627 GBP2024-04-30
959,096 GBP2023-04-30
Net Current Assets/Liabilities
381,505 GBP2024-04-30
332,672 GBP2023-04-30
Total Assets Less Current Liabilities
381,505 GBP2024-04-30
377,064 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
381,305 GBP2024-04-30
376,864 GBP2023-04-30
Equity
381,505 GBP2024-04-30
377,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,130 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-63,130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,738 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
44,392 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
659 GBP2024-04-30
Current, Amounts falling due within one year
110,614 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
278,066 GBP2024-04-30
93,100 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,601 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
283,948 GBP2024-04-30
Current, Amounts falling due within one year
213,315 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
10,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,913 GBP2023-04-30
Amounts owed to group undertakings
Current
143,119 GBP2024-04-30
635,403 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,008 GBP2024-04-30
22,136 GBP2023-04-30
Other Creditors
Current
31,500 GBP2024-04-30
268,342 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
75 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30