47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,996 GBP2019-12-31
21,614 GBP2018-12-31
Fixed Assets - Investments
84 GBP2019-12-31
84 GBP2018-12-31
Fixed Assets
12,080 GBP2019-12-31
21,698 GBP2018-12-31
Total Inventories
172,696 GBP2019-12-31
438,441 GBP2018-12-31
Debtors
189,734 GBP2019-12-31
54,106 GBP2018-12-31
Cash at bank and in hand
199,451 GBP2019-12-31
9,776 GBP2018-12-31
Current Assets
561,881 GBP2019-12-31
502,323 GBP2018-12-31
Net Current Assets/Liabilities
-6,750,171 GBP2019-12-31
-5,327,281 GBP2018-12-31
Total Assets Less Current Liabilities
-6,738,091 GBP2019-12-31
-5,305,583 GBP2018-12-31
Equity
Called up share capital
606 GBP2019-12-31
606 GBP2018-12-31
Share premium
4,873,664 GBP2019-12-31
4,873,664 GBP2018-12-31
Other miscellaneous reserve
385,054 GBP2019-12-31
385,054 GBP2018-12-31
Retained earnings (accumulated losses)
-13,265,393 GBP2019-12-31
-11,273,999 GBP2018-12-31
Equity
-6,738,091 GBP2019-12-31
-5,305,583 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,319 GBP2019-12-31
42,319 GBP2018-12-31
Computers
9,416 GBP2019-12-31
8,147 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
51,735 GBP2019-12-31
50,466 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,754 GBP2019-12-31
24,869 GBP2018-12-31
Computers
5,985 GBP2019-12-31
3,983 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,739 GBP2019-12-31
28,852 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,885 GBP2019-01-01 ~ 2019-12-31
Computers
2,002 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,887 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
8,565 GBP2019-12-31
17,450 GBP2018-12-31
Computers
3,431 GBP2019-12-31
4,164 GBP2018-12-31
Investments in group undertakings and participating interests
84 GBP2019-12-31
84 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
6,501 GBP2019-12-31
2,265 GBP2018-12-31
Other Debtors
Amounts falling due within one year
183,233 GBP2019-12-31
51,841 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
189,734 GBP2019-12-31
54,106 GBP2018-12-31
Trade Creditors/Trade Payables
Current
45,630 GBP2019-12-31
33,182 GBP2018-12-31
Other Taxation & Social Security Payable
7,232 GBP2019-12-31
6,525 GBP2018-12-31
Other Creditors
Current
2,317,157 GBP2019-12-31
1,528,978 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,388 GBP2019-12-31
7,967 GBP2018-12-31