47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
3,012 GBP2024-12-31
4,495 GBP2023-12-31
Property, Plant & Equipment
259,966 GBP2024-12-31
254,717 GBP2023-12-31
Fixed Assets
262,978 GBP2024-12-31
259,212 GBP2023-12-31
Total Inventories
458,243 GBP2024-12-31
479,124 GBP2023-12-31
Debtors
278,020 GBP2024-12-31
329,128 GBP2023-12-31
Cash at bank and in hand
22,932 GBP2024-12-31
70,151 GBP2023-12-31
Current Assets
759,195 GBP2024-12-31
878,403 GBP2023-12-31
Creditors
Current
848,595 GBP2024-12-31
951,179 GBP2023-12-31
Net Current Assets/Liabilities
-89,400 GBP2024-12-31
-72,776 GBP2023-12-31
Total Assets Less Current Liabilities
173,578 GBP2024-12-31
186,436 GBP2023-12-31
Creditors
Non-current
-111,314 GBP2024-12-31
-145,367 GBP2023-12-31
Net Assets/Liabilities
22,160 GBP2024-12-31
2,310 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
19,160 GBP2024-12-31
-690 GBP2023-12-31
Equity
22,160 GBP2024-12-31
2,310 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
61,270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,258 GBP2024-12-31
56,775 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
674,462 GBP2024-12-31
634,204 GBP2023-12-31
Property, Plant & Equipment - Disposals
-49,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,496 GBP2024-12-31
379,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,552 GBP2024-01-01 ~ 2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,104 GBP2024-12-31
38,759 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,550 shares2024-12-31
Class 2 ordinary share
450 shares2024-12-31