47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
499,103 GBP2024-04-30
509,804 GBP2023-04-30
Total Inventories
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
Current
256,482 GBP2024-04-30
248,448 GBP2023-04-30
Cash at bank and in hand
71,260 GBP2024-04-30
74,897 GBP2023-04-30
Current Assets
367,742 GBP2024-04-30
363,345 GBP2023-04-30
Net Current Assets/Liabilities
168,835 GBP2024-04-30
185,761 GBP2023-04-30
Total Assets Less Current Liabilities
667,938 GBP2024-04-30
695,565 GBP2023-04-30
Net Assets/Liabilities
354,452 GBP2024-04-30
296,943 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
479,500 GBP2024-04-30
479,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
25,389 GBP2024-04-30
25,389 GBP2023-04-30
Motor vehicles
91,338 GBP2024-04-30
91,338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
596,227 GBP2024-04-30
596,227 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,791 GBP2024-04-30
24,220 GBP2023-04-30
Motor vehicles
72,333 GBP2024-04-30
62,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,124 GBP2024-04-30
86,423 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
479,500 GBP2024-04-30
479,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
598 GBP2024-04-30
1,169 GBP2023-04-30
Motor vehicles
19,005 GBP2024-04-30
29,135 GBP2023-04-30
Other types of inventories not specified separately
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,885 GBP2024-04-30
Amounts falling due within one year, Current
145,198 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
136,597 GBP2024-04-30
Amounts falling due within one year, Current
103,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
256,482 GBP2024-04-30
Amounts falling due within one year, Current
248,448 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
30,775 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
136,267 GBP2024-04-30
162,340 GBP2023-04-30
Other Remaining Borrowings
Non-current
127,219 GBP2024-04-30
186,282 GBP2023-04-30
Total Borrowings
Non-current
263,486 GBP2024-04-30
348,622 GBP2023-04-30
Bank Borrowings
Current
30,775 GBP2024-04-30
30,775 GBP2023-04-30
Dividend per share (interim)
720.002023-05-01 ~ 2024-04-30
720.002022-05-01 ~ 2023-04-30
Director Remuneration
9,100 GBP2023-05-01 ~ 2024-04-30
9,099 GBP2022-05-01 ~ 2023-04-30