47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
37,526 GBP2025-06-30
3,397 GBP2024-06-30
Property, Plant & Equipment
4,424 GBP2025-06-30
4,849 GBP2024-06-30
Fixed Assets
41,950 GBP2025-06-30
8,246 GBP2024-06-30
Debtors
83,365 GBP2025-06-30
39,148 GBP2024-06-30
Cash at bank and in hand
170,615 GBP2025-06-30
180,582 GBP2024-06-30
Current Assets
618,230 GBP2025-06-30
566,601 GBP2024-06-30
Creditors
Amounts falling due within one year
-634,129 GBP2025-06-30
-549,843 GBP2024-06-30
Net Current Assets/Liabilities
-15,899 GBP2025-06-30
16,758 GBP2024-06-30
Total Assets Less Current Liabilities
26,051 GBP2025-06-30
25,004 GBP2024-06-30
Net Assets/Liabilities
25,210 GBP2025-06-30
23,985 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
25,110 GBP2025-06-30
23,885 GBP2024-06-30
Equity
25,210 GBP2025-06-30
23,985 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
55,273 GBP2025-06-30
17,352 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,747 GBP2025-06-30
13,955 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,792 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
37,526 GBP2025-06-30
3,397 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
21,867 GBP2025-06-30
21,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,443 GBP2025-06-30
16,155 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,288 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,424 GBP2025-06-30
4,849 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
22,642 GBP2025-06-30
17,966 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
60,723 GBP2025-06-30
Amounts falling due within one year, Current
21,182 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
83,365 GBP2025-06-30
Amounts falling due within one year, Current
39,148 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,279 GBP2025-06-30
5,259 GBP2024-06-30
Trade Creditors/Trade Payables
Current
66,874 GBP2025-06-30
54,427 GBP2024-06-30
Other Taxation & Social Security Payable
Current
69,325 GBP2025-06-30
99,067 GBP2024-06-30
Other Creditors
Current
495,651 GBP2025-06-30
391,090 GBP2024-06-30
Creditors
Current
634,129 GBP2025-06-30
549,843 GBP2024-06-30