47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
123,222 GBP2024-06-30
128,125 GBP2023-06-30
Total Inventories
50,000 GBP2024-06-30
26,348 GBP2023-06-30
Debtors
Current
49,095 GBP2024-06-30
49,391 GBP2023-06-30
Cash at bank and in hand
3,475 GBP2024-06-30
12,607 GBP2023-06-30
Current Assets
102,570 GBP2024-06-30
88,346 GBP2023-06-30
Net Current Assets/Liabilities
-35,191 GBP2024-06-30
27,350 GBP2023-06-30
Total Assets Less Current Liabilities
88,031 GBP2024-06-30
155,475 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-54,827 GBP2023-06-30
Net Assets/Liabilities
45,055 GBP2024-06-30
79,549 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,066 GBP2024-06-30
37,066 GBP2023-06-30
Tools/Equipment for furniture and fittings
100,820 GBP2024-06-30
77,795 GBP2023-06-30
Motor vehicles
61,053 GBP2024-06-30
61,053 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
198,939 GBP2024-06-30
175,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,046 GBP2024-06-30
3,707 GBP2023-06-30
Tools/Equipment for furniture and fittings
25,457 GBP2024-06-30
13,481 GBP2023-06-30
Motor vehicles
38,214 GBP2024-06-30
30,601 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,717 GBP2024-06-30
47,789 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,339 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
11,976 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,928 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
25,020 GBP2024-06-30
33,359 GBP2023-06-30
Tools/Equipment for furniture and fittings
75,363 GBP2024-06-30
64,314 GBP2023-06-30
Motor vehicles
22,839 GBP2024-06-30
30,452 GBP2023-06-30
Other types of inventories not specified separately
50,000 GBP2024-06-30
26,348 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,647 GBP2024-06-30
Amounts falling due within one year, Current
5,932 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
32,570 GBP2024-06-30
Amounts falling due within one year, Current
37,209 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
49,095 GBP2024-06-30
Amounts falling due within one year, Current
49,391 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,258 GBP2024-06-30
Non-current, Amounts falling due after one year
54,827 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30