47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
382,443 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,122 GBP2024-03-31
Intangible Assets
Net goodwill
363,321 GBP2024-03-31
Intangible Assets
363,321 GBP2024-03-31
Property, Plant & Equipment
66,186 GBP2024-03-31
Fixed Assets
429,507 GBP2024-03-31
Total Inventories
44,309 GBP2024-03-31
Debtors
126,748 GBP2024-03-31
Cash at bank and in hand
172,813 GBP2024-03-31
2,072 GBP2023-03-31
Current Assets
343,870 GBP2024-03-31
2,072 GBP2023-03-31
Creditors
Amounts falling due within one year
106,602 GBP2024-03-31
150 GBP2023-03-31
Net Current Assets/Liabilities
237,268 GBP2024-03-31
1,922 GBP2023-03-31
Total Assets Less Current Liabilities
666,775 GBP2024-03-31
1,922 GBP2023-03-31
Creditors
Amounts falling due after one year
600,000 GBP2024-03-31
Net Assets/Liabilities
66,775 GBP2024-03-31
1,922 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
66,774 GBP2024-03-31
1,921 GBP2023-03-31
Equity
66,775 GBP2024-03-31
1,922 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
382,443 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,062 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
59,823 GBP2024-03-31
Trade Debtors/Trade Receivables
63,665 GBP2024-03-31
Other Debtors
63,083 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,416 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,173 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,013 GBP2024-03-31
150 GBP2023-03-31