47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Intangible Assets
355,478 GBP2024-07-31
47,571 GBP2023-07-31
Property, Plant & Equipment
1,318,081 GBP2024-07-31
1,205,042 GBP2023-07-31
Fixed Assets - Investments
100 GBP2023-07-31
Fixed Assets
1,673,559 GBP2024-07-31
1,252,713 GBP2023-07-31
Total Inventories
335,669 GBP2024-07-31
238,994 GBP2023-07-31
Debtors
Current
227,922 GBP2024-07-31
181,078 GBP2023-07-31
Cash at bank and in hand
168,383 GBP2024-07-31
172,551 GBP2023-07-31
Current Assets
731,974 GBP2024-07-31
592,623 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,188,799 GBP2023-07-31
Net Current Assets/Liabilities
-940,447 GBP2024-07-31
-596,176 GBP2023-07-31
Total Assets Less Current Liabilities
733,112 GBP2024-07-31
656,537 GBP2023-07-31
Net Assets/Liabilities
301,082 GBP2024-07-31
370,124 GBP2023-07-31
Average Number of Employees
592023-08-01 ~ 2024-07-31
542022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
356,394 GBP2024-07-31
47,571 GBP2023-07-31
Intangible Assets - Gross Cost
356,394 GBP2024-07-31
47,571 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
916 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
916 GBP2024-07-31
Intangible Assets
Other
355,478 GBP2024-07-31
47,571 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,843 GBP2024-07-31
178,173 GBP2023-07-31
Other
1,646,214 GBP2024-07-31
1,383,561 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,742,057 GBP2024-07-31
1,561,734 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-91,926 GBP2023-08-01 ~ 2024-07-31
Other
-348,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-440,592 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,156 GBP2024-07-31
105,334 GBP2023-07-31
Other
353,820 GBP2024-07-31
251,358 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,976 GBP2024-07-31
356,692 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,748 GBP2023-08-01 ~ 2024-07-31
Other
210,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,251 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-91,926 GBP2023-08-01 ~ 2024-07-31
Other
-108,041 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
25,687 GBP2024-07-31
72,839 GBP2023-07-31
Other
1,292,394 GBP2024-07-31
1,132,203 GBP2023-07-31
Investments in Subsidiaries
100 GBP2023-07-31
Other types of inventories not specified separately
335,669 GBP2024-07-31
Trade Debtors/Trade Receivables
66,456 GBP2024-07-31
80,084 GBP2023-07-31
Other Debtors
161,466 GBP2024-07-31
100,994 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
227,922 GBP2024-07-31
Current, Amounts falling due within one year
181,078 GBP2023-07-31
Trade Creditors/Trade Payables
201,754 GBP2024-07-31
Taxation/Social Security Payable
112,881 GBP2024-07-31
Other Creditors
215,797 GBP2024-07-31
Bank Borrowings
Current
40,849 GBP2024-07-31
Other Remaining Borrowings
Current
868,333 GBP2024-07-31
Total Borrowings
Current
1,141,989 GBP2024-07-31
Bank Borrowings
Non-current
131,115 GBP2024-07-31
Total Borrowings
Non-current
353,425 GBP2024-07-31