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.
Intangible Assets
42,033 GBP2017-06-30
51,733 GBP2016-06-30
Property, Plant & Equipment
16,399 GBP2017-06-30
19,484 GBP2016-06-30
Fixed Assets
58,432 GBP2017-06-30
71,217 GBP2016-06-30
Total Inventories
26,015 GBP2017-06-30
28,827 GBP2016-06-30
Debtors
7,134 GBP2017-06-30
13,009 GBP2016-06-30
Cash at bank and in hand
2,636 GBP2017-06-30
5,233 GBP2016-06-30
Current Assets
35,785 GBP2017-06-30
47,069 GBP2016-06-30
Net Current Assets/Liabilities
-208,379 GBP2017-06-30
-169,816 GBP2016-06-30
Total Assets Less Current Liabilities
-149,947 GBP2017-06-30
-98,599 GBP2016-06-30
Equity
Called up share capital
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Retained earnings (accumulated losses)
-150,947 GBP2017-06-30
-99,599 GBP2016-06-30
Equity
-149,947 GBP2017-06-30
-98,599 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
97,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,967 GBP2017-06-30
45,267 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,700 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
42,033 GBP2017-06-30
51,733 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,091 GBP2016-06-30
Plant and equipment
27,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
44,091 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,866 GBP2017-06-30
4,726 GBP2016-06-30
Plant and equipment
21,826 GBP2017-06-30
19,881 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,692 GBP2017-06-30
24,607 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,140 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
1,945 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
11,225 GBP2017-06-30
12,365 GBP2016-06-30
Plant and equipment
5,174 GBP2017-06-30
7,119 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
7,134 GBP2017-06-30
12,817 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
7,134 GBP2017-06-30
13,009 GBP2016-06-30
Trade Creditors/Trade Payables
Current
19,794 GBP2017-06-30
26,059 GBP2016-06-30
Other Taxation & Social Security Payable
Current
2,509 GBP2017-06-30
2,499 GBP2016-06-30
Other Creditors
Current
7,455 GBP2017-06-30
8,421 GBP2016-06-30