47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,800 GBP2024-03-31
Property, Plant & Equipment
56,237 GBP2024-03-31
53,111 GBP2023-03-31
Total Inventories
1,720 GBP2024-03-31
1,735 GBP2023-03-31
Debtors
12,358 GBP2024-03-31
11,591 GBP2023-03-31
Cash at bank and in hand
20,697 GBP2024-03-31
14,433 GBP2023-03-31
Current Assets
34,775 GBP2024-03-31
27,759 GBP2023-03-31
Creditors
Amounts falling due within one year
50,663 GBP2024-03-31
32,872 GBP2023-03-31
Net Current Assets/Liabilities
15,888 GBP2024-03-31
5,113 GBP2023-03-31
Total Assets Less Current Liabilities
40,349 GBP2024-03-31
47,998 GBP2023-03-31
Creditors
Amounts falling due after one year
27,950 GBP2024-03-31
29,328 GBP2023-03-31
Net Assets/Liabilities
1,247 GBP2024-03-31
7,915 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,147 GBP2024-03-31
7,815 GBP2023-03-31
Equity
1,247 GBP2024-03-31
7,915 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
9,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,398 GBP2024-03-31
14,398 GBP2023-03-31
Motor vehicles
67,570 GBP2024-03-31
65,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,868 GBP2024-03-31
86,111 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,879 GBP2024-03-31
10,833 GBP2023-03-31
Motor vehicles
14,072 GBP2024-03-31
16,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,631 GBP2024-03-31
33,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,519 GBP2024-03-31
3,565 GBP2023-03-31
Motor vehicles
53,498 GBP2024-03-31
48,978 GBP2023-03-31
Trade Debtors/Trade Receivables
2,383 GBP2024-03-31
2,965 GBP2023-03-31
Other Debtors
9,975 GBP2024-03-31
8,626 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,371 GBP2024-03-31
5,081 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,355 GBP2024-03-31
3,217 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,264 GBP2024-03-31
551 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,673 GBP2024-03-31
24,023 GBP2023-03-31
Amounts falling due after one year
27,950 GBP2024-03-31
29,328 GBP2023-03-31