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
9,306 GBP2017-03-30
12,408 GBP2016-03-30
Total Inventories
15,000 GBP2017-03-30
15,000 GBP2016-03-30
Debtors
7,147 GBP2017-03-30
45,429 GBP2016-03-30
Cash at bank and in hand
4,048 GBP2017-03-30
5,310 GBP2016-03-30
Current Assets
26,195 GBP2017-03-30
65,739 GBP2016-03-30
Creditors
Current
82,859 GBP2017-03-30
58,138 GBP2016-03-30
Net Current Assets/Liabilities
-56,664 GBP2017-03-30
7,601 GBP2016-03-30
Total Assets Less Current Liabilities
-47,358 GBP2017-03-30
20,009 GBP2016-03-30
Creditors
Non-current
-1,430 GBP2017-03-30
-4,891 GBP2016-03-30
Net Assets/Liabilities
-51,270 GBP2017-03-30
12,636 GBP2016-03-30
Equity
Called up share capital
100 GBP2017-03-30
100 GBP2016-03-30
Retained earnings (accumulated losses)
-51,370 GBP2017-03-30
12,536 GBP2016-03-30
Equity
-51,270 GBP2017-03-30
12,636 GBP2016-03-30
Average Number of Employees
62016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,607 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,301 GBP2017-03-30
7,199 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,102 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment
Plant and equipment
9,306 GBP2017-03-30
12,408 GBP2016-03-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
19,607 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,199 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,102 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,301 GBP2017-03-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,306 GBP2017-03-30
Under hire purchased contracts or finance leases, Plant and equipment
12,408 GBP2016-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,772 GBP2016-03-30
Other Debtors
Amounts falling due within one year, Current
7,147 GBP2017-03-30
5,657 GBP2016-03-30
Debtors
Amounts falling due within one year, Current
7,147 GBP2017-03-30
45,429 GBP2016-03-30
Finance Lease Liabilities - Total Present Value
Current
3,461 GBP2017-03-30
6,461 GBP2016-03-30
Trade Creditors/Trade Payables
Current
2,313 GBP2017-03-30
7,979 GBP2016-03-30
Other Taxation & Social Security Payable
Current
2,263 GBP2017-03-30
664 GBP2016-03-30
Other Creditors
Current
74,822 GBP2017-03-30
43,034 GBP2016-03-30
Finance Lease Liabilities - Total Present Value
Non-current
1,430 GBP2017-03-30
4,891 GBP2016-03-30